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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-1259
Invoice DateMarch 22, 2023
Total Due$1,840.70
To:
Ray Newman

6025 W. Trestle, Rathdrum, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 3000 - Left Hinge

Model 3000 - Standard Configuration + Delivery

$1,736.510.00%$1,736.51
Sub Total$1,736.51
Tax$104.19
Total Due$1,840.70

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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