Paid
Invoice
From:
7695 Aqua Circle
Dalton Gardens, Idaho 83815
sales@ironmansafe.com
Corbin@ironmansafe.com - Retail Sales
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales
| Invoice Number | INV-0022 |
| Order Number | 152 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
E.D.C Equipment Design Consulting inc
4447 E. Parkcenter Blvd.
Boise Idaho 83716
No Liftgate requires
joelssmith57@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m-8036 Black 8036 Clam Shell , LH Elock | $3,995.00 | 0% | $3,995.00 |
| 1 | Shipping | $300.00 | 0.00% | $300.00 |
| Sub Total | $4,295.00 |
| Tax | $239.70 |
| Paid | -$4,534.70 |
| Total Due | $0.00 |