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 Number | INV-0057 |
| Invoice Date | February 2, 2023 |
| Total Due | $10,000.00 |
To:
Rogue Safe Company
1904 Hazel St.
Medford, OR 97501
knute@roguesafe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bulk Safe Order 2 - 5800 | $21,275.00 | 0% | $21,275.00 |
| 1 | DOWN PAYMENT | $-11,275.00 | 0.00% | $-11,275.00 |
| Sub Total | $10,000.00 |
| Tax | $0.00 |
| Total Due | $10,000.00 |