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-1262
Invoice DateMarch 24, 2023
Total Due$3,257.70
To:
Wade Dabill
Hrs/QtyServiceRate/PriceAdjustSub Total
17230 Vault

7230 Vault w/ 13 5/8" Block

$3,545.000%$3,545.00
1Down Payment$-500.000.00%$-500.00
Sub Total$3,045.00
Tax$212.70
Total Due$3,257.70