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-0011
Invoice DateJune 18, 2021
Total Due$1,174.48
To:
DiGiacomo Properties
Hrs/QtyServiceRate/PriceAdjustSub Total
1Final installment cost

Depost made 6/10 $1000

$658.000%$658.00
1Pallet Freight @ 800lbs Business Freight

Includes the pallet, protective wrapping and drop off at a Loading dock.

$450.000.00%$450.00
Sub Total$1,108.00
Tax$66.48
Total Due$1,174.48