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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-0057
Invoice DateFebruary 2, 2023
Total Due$10,000.00
To:
Rogue Safe Company

1904 Hazel St.
Medford, OR 97501

Hrs/QtyServiceRate/PriceAdjustSub Total
1Bulk Safe Order

2 - 5800
2 - 5200
4200
5000S
5000T
2 - 4000
2000

$21,275.000%$21,275.00
1DOWN PAYMENT$-11,275.000.00%$-11,275.00
Sub Total$10,000.00
Tax$0.00
Total Due$10,000.00

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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