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-0039 |
| Invoice Date | October 14, 2022 |
| Total Due | $301.04 |
To:
Kirchner Metal Fab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PowderCoat Item #1 | $185.00 | 0% | $185.00 |
| 1 | PowderCoat Item #2 | $85.00 | 0% | $85.00 |
| 1 | PowderCoat Item #3 | $14.00 | 0.00% | $14.00 |
| Sub Total | $284.00 |
| Tax | $17.04 |
| Total Due | $301.04 |