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-0006 |
| Invoice Date | April 16, 2021 |
| Due Date | April 26, 2021 |
| Total Due | $4,181.50 |
To:
Retail
Glendale Arizona 85310
Jason gave shipping
walterbk1@yahoo.com
Please send a check to Ironmansafeco 7695 Aqua Circle, Dalton Gardens 83815
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | v8036 - Retail RH, Black, Standard, tear, combo | $3,665.00 | 0% | $3,665.00 |
| 1 | Shipping | $350.00 | 0.00% | $350.00 |
| Sub Total | $4,015.00 |
| Tax | $240.90 |
| Discount | -$74.40 |
| Total Due | $4,181.50 |