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-1294
Invoice DateFebruary 23, 2023
Total Due$5,347.77
To:
8917 Hawkridge Rd.
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Vault Door - 65x98
$5,854.500%$5,854.50
1Custom Steel Logo

OPTIONAL

$350.000%$350.00
1Custom Upholstery

OPTIONAL

$500.000%$500.00
1Delivery & Install$1,693.400.00%$1,693.40
Sub Total$8,397.90
Tax$503.87
Paid-$3,554.00
Total Due$5,347.77