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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-1273
Invoice DateApril 10, 2023
Total Due$350.00
To:
Michael Higgins
Hrs/QtyServiceRate/PriceAdjustSub Total
15000T Pickup + Delivery

Post Falls to Rathdrum - Garage to Garage

$330.190.00%$330.19
Sub Total$330.19
Tax$19.81
Total Due$350.00

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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