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-0011 |
| Invoice Date | June 18, 2021 |
| Total Due | $1,174.48 |
To:
DiGiacomo Properties
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final installment cost Depost made 6/10 $1000 | $658.00 | 0% | $658.00 |
| 1 | Pallet Freight @ 800lbs Business Freight Includes the pallet, protective wrapping and drop off at a Loading dock. | $450.00 | 0.00% | $450.00 |
| Sub Total | $1,108.00 |
| Tax | $66.48 |
| Total Due | $1,174.48 |