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-0017 |
| Invoice Date | November 15, 2021 |
| Total Due | $1,397.00 |
To:
The Key Place
234 N. Main
Colville Wa 99114
jim@thekeyplace.com
This is the invoice for your order. The customer will pickup. Need your reseller license to not charge you tax.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m4000 - Reseller Copper Brown, digital lock Right Hinge Customer Pickup | $1,397.00 | 0.00% | $1,397.00 |
| Sub Total | $1,397.00 |
| Tax | $0.00 |
| Total Due | $1,397.00 |