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-0017
Invoice DateNovember 15, 2021
Total Due$1,397.00
To:
The Key Place

234 N. Main
Colville Wa 99114

This is the invoice for your order. The customer will pickup. Need your reseller license to not charge you tax.

Hrs/QtyServiceRate/PriceAdjustSub Total
1m4000 - Reseller

Copper Brown, digital lock Right Hinge Customer Pickup

$1,397.000.00%$1,397.00
Sub Total$1,397.00
Tax$0.00
Total Due$1,397.00