PDF

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-0056
Invoice DateJanuary 17, 2023
Total Due$1,094.62
To:
Lara Garcia

10057 Claverton Court, Las Vegas, NV 889148

Hrs/QtyServiceRate/PriceAdjustSub Total
11500

Model 1500 - Silver Vein / Left

$520.000%$520.00
1Freight Charges

Charges for shipment from Dalton Gardens, ID
to Las Vegas, NV

$574.620.00%$574.62
Sub Total$1,094.62
Tax$0.00
Total Due$1,094.62

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
Page {PAGENO}/{nbpg}