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-0035 |
| Invoice Date | July 6, 2022 |
| Total Due | $631.74 |
To:
Dennis Zonas
23 middlefield rd Oxford Connecticut 06478
203.525.4013
shipping to 116 valley shore dr Gilmanton NH 03237
dz@zonasenterprises.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Charges Freight charges for shipment from ID to NH | $631.74 | 0.00% | $631.74 |
| Sub Total | $631.74 |
| Tax | $0.00 |
| Total Due | $631.74 |