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-0023 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
Leone
3132 N. Calllary Street
Post Falls, 83854
mleone@community.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | used 3000 Green Striping Universal Gun. | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $60.00 |
| Paid | -$1,060.00 |
| Total Due | $0.00 |