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-0013
Invoice DateAugust 16, 2021
Total Due$867.00
To:
Mike Comer

We will need the check soon. The Freight charge is NOT static after a few days. So, the sooner the check the more accurate the shipping. :-)

Hrs/QtyServiceRate/PriceAdjustSub Total
1m1500 Silver vein
$565.000%$565.00
1Pallet Freight

Liftgate at drop off. We will need the address to ship to.

$302.000.00%$302.00
Sub Total$867.00
Tax$0.00
Total Due$867.00