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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-1253
Invoice DateMarch 10, 2023
Total Due$5,000.00
To:
Alan Longley

4988 W. Hayden Ave., Rathdrum, ID 83858

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5800

Model 5800 w/ 5 Pt. Handle & E-Lock

$4,716.980.00%$4,716.98
Sub Total$4,716.98
Tax$283.02
Total Due$5,000.00

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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