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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-1244
Invoice DateFebruary 22, 2023
Total Due$561.34
To:
FREIGHT CHARGES

Use this "client" when processing freight charges invoices

Hrs/QtyServiceRate/PriceAdjustSub Total
1Freight Charges

Charges we paid for shipment to New Hampshire from Idaho. Total price included a liftgate delivery to a residential location

$561.340.00%$561.34
Sub Total$561.34
Tax$0.00
Total Due$561.34

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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