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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-1258
Invoice DateMarch 17, 2023
Total Due$1,485.70
To:
Mike Rains

395 E. Dakota Ave, Hayden, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Pink - Model 3000

Standard Interior - E Lock + 3 Pt. Handle

$2,345.000%$2,345.00
1Down Payment$-1,000.000.00%$-1,000.00
Sub Total$1,345.00
Tax$140.70
Total Due$1,485.70

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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