Paid

Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0024
Invoice DateMay 31, 2022
Total Due$1,909.40
To:
TinaBatha

4165 N. Deerfield Dr
Cda Idahoi 83814

Hrs/QtyServiceRate/PriceAdjustSub Total
2im-2000$900.660.00%$1,801.32
Sub Total$1,801.32
Tax$108.08
Total Due$1,909.40