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 NumberINV-0039
Invoice DateOctober 14, 2022
Total Due$301.04
To:
Kirchner Metal Fab
Hrs/QtyServiceRate/PriceAdjustSub Total
1PowderCoat Item #1
$185.000%$185.00
1PowderCoat Item #2
$85.000%$85.00
1PowderCoat Item #3$14.000.00%$14.00
Sub Total$284.00
Tax$17.04
Total Due$301.04