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-0015 |
| Order Number | SC-82521 |
| Invoice Date | August 25, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $3,492.00 |
To:
Sharpest Cut.
20332 Thunder Road West
Jeff
http://sharpest%20Cut%20Landscape
info@sharpestcut.com
Jeff, here is the pricing for the purchase and shipping of the im5000 and the im5000T.
If you want to write the check and let me know when it is sent, we will start crating them for shipping and hauling.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000 Ironman 5000 short/normal | $1,275.00 | 0% | $1,275.00 |
| 1 | 5000T Ironman 5000T Tall | $1,675.00 | 0% | $1,675.00 |
| 1 | shipping | $542.00 | 0.00% | $542.00 |
| Sub Total | $3,492.00 |
| Tax | $0.00 |
| Total Due | $3,492.00 |