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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-0066
Invoice DateFebruary 16, 2023
Total Due$757.90
To:
William Meyer

Bonners Ferry, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
1Factory Blemished 1500

Factory Blemished Model 1500 / All Standard

$715.000.00%$715.00
Sub Total$715.00
Tax$42.90
Total Due$757.90

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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