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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-1269
Invoice DateApril 6, 2023
Total Due$3,178.00
To:
Greg Wells
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Safe Build

3/8" Steel Safe - 66" x 30" x 24" / Right Hinge

$3,469.810.00%$3,469.81
Sub Total$3,469.81
Tax$208.19
Paid-$500.00
Total Due$3,178.00

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
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