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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-1271
Invoice DateApril 7, 2023
Total Due$3,136.70
To:
Dave Lotze
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Vault Door

Mechanical Dial w/ Key + Tear Drop Handle

$3,195.000.00%$3,195.00
Sub Total$3,195.00
Tax$191.70
Paid-$250.00
Total Due$3,136.70

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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