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-1242
Invoice DateJuly 5, 2022
Total Due$5,867.00
To:
Dennis Zonas

23 middlefield rd Oxford Connecticut 06478
203.525.4013

shipping to 116 valley shore dr Gilmanton NH 03237

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4500T

4500T w/ Digital Lock & 3 Point Handle

$5,300.000%$5,300.00
1Freight Costs

Freight charges from ID to NH

$567.000.00%$567.00
Sub Total$5,867.00
Tax$0.00
Total Due$5,867.00