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-1270
Invoice DateApril 6, 2023
Total Due$1,214.50
To:
Jim Suman

2003 N. Catherine St., Post Falls, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Safe

60" Tall x 28" Wide x 24" Deep

$2,325.000.00%$2,325.00
Sub Total$2,325.00
Tax$139.50
Paid-$1,250.00
Total Due$1,214.50

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
Page {PAGENO}/{nbpg}