PDF

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-1263
Invoice DateMarch 27, 2023
Total Due$2,595.00
To:
Wayne Rice
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5000

Model 5000 / Right Hinge - Standard Configuration + 5/8" Eyebolt Nut
(WA - NO TAX)

$2,595.000.00%$2,595.00
Sub Total$2,595.00
Tax$0.00
Total Due$2,595.00

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
Page {PAGENO}/{nbpg}