Paid

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 NumberINV-0053
Invoice DateDecember 19, 2022
Total Due$3,500.00
To:
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5200

Model 5200 with Mechanical Dial and 3 Point Handle. Total price includes the delivery to the given address.

$3,500.000.00%$3,500.00
Sub Total$3,500.00
Tax$0.00
Total Due$3,500.00