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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-1284
Invoice DateMay 1, 2023
Total Due$1,091.80
To:
Style-Bilt Construction

600 West Lancaster Avenue, Hayden, Idaho 83835

Hrs/QtyServiceRate/PriceAdjustSub Total
1Ledger Hardware Primer

Charges for fabrication, primer, hardware, and materials

$1,030.000.00%$1,030.00
Sub Total$1,030.00
Tax$61.80
Total Due$1,091.80

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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