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-1268
Invoice DateApril 4, 2023
Total Due$2,411.50
To:
John Tippett

305 W. Tennesee Ave., Post Falls, ID 83854

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4000

Model 4000 / LH - Standard Configuration + E-Lock

$2,275.000.00%$2,275.00
Sub Total$2,275.00
Tax$136.50
Total Due$2,411.50