Paid

Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0022
Order Number152
Invoice DateMay 27, 2022
Total Due$0.00
To:
E.D.C Equipment Design Consulting inc

4447 E. Parkcenter Blvd.
Boise Idaho 83716

No Liftgate requires

Hrs/QtyServiceRate/PriceAdjustSub Total
1m-8036

Black 8036 Clam Shell , LH Elock

$3,995.000%$3,995.00
1Shipping$300.000.00%$300.00
Sub Total$4,295.00
Tax$239.70
Paid-$4,534.70
Total Due$0.00