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Invoice
From:
Ironman Safe Company LLC

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 NumberINV-0049
Invoice DateDecember 8, 2022
Total Due$3,267.90
To:
Edwin Bath / Alpha Sales

609 Ruth Lynn Dr., Longview, TX 75605

Hrs/QtyServiceRate/PriceAdjustSub Total
15000 Short
$2,595.000%$2,595.00
1Freight
$619.100%$619.10
1Military Discount$-101.900.00%$-101.90
Sub Total$3,112.20
Tax$155.70
Total Due$3,267.90

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 15% per month of amount owed.

Thanks for choosing Ironman Safe Company | jason@ironmansafe.com
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