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-0003 |
| Order Number | 12921 |
| Invoice Date | March 25, 2021 |
| Total Due | $2,790.00 |
To:
Sharpest Cut.
20332 Thunder Road West
Jeff
http://sharpest%20Cut%20Landscape
info@sharpestcut.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | v8036 - Reseller | $2,525.00 | 0% | $2,525.00 |
| 1 | Pallet Freight | $250.00 | 0.00% | $250.00 |
| Sub Total | $2,775.00 |
| Tax | $15.00 |
| Total Due | $2,790.00 |