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-0023
Invoice DateMay 27, 2022
Total Due$0.00
To:
Leone

3132 N. Calllary Street
Post Falls, 83854

Hrs/QtyServiceRate/PriceAdjustSub Total
1used 3000

Green Striping Universal Gun.

$1,000.000.00%$1,000.00
Sub Total$1,000.00
Tax$60.00
Paid-$1,060.00
Total Due$0.00