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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-1260
Invoice DateMarch 23, 2023
Total Due$1,722.50
To:
Mike White

208-660-4892

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 3000

Model 3000 -Standard Configuration w/ Interior Gary Safe

$1,625.000.00%$1,625.00
Sub Total$1,625.00
Tax$97.50
Total Due$1,722.50

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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