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-0030
Order Number196458
Invoice DateAugust 29, 2022
Total Due$2,400.00
To:
Gunsafes.com

7575 Kingspointe Parkway
Suite #2
Orlando Florida 32819

855.248.6723

http://gunsafes.com
Hrs/QtyServiceRate/PriceAdjustSub Total
17230 Vault Door

7230 Vault Door - Black - 8" Block - E Lock - 3 Pt. Handle - Bolt In Frame

$2,400.000.00%$2,400.00
Sub Total$2,400.00
Tax$0.00
Total Due$2,400.00