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-0013 |
| Invoice Date | August 16, 2021 |
| Total Due | $867.00 |
To:
Mike Comer
mlcomer@yahoo.com
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/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m1500 Silver vein | $565.00 | 0% | $565.00 |
| 1 | Pallet Freight Liftgate at drop off. We will need the address to ship to. | $302.00 | 0.00% | $302.00 |
| Sub Total | $867.00 |
| Tax | $0.00 |
| Total Due | $867.00 |