PDF

Paid

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-1296
Invoice DateJune 2, 2023
Total Due$0.00
To:
Ben Nunziato

84 Pleasant Ave, Centereach, NY 11720

Hrs/QtyServiceRate/PriceAdjustSub Total
1Safe Add-Ons

5 POINT HANDLE - ELECTRONIC LOCK - DRI ROD

$480.000.00%$480.00
Sub Total$480.00
Tax$28.80
Paid-$508.80
Total Due$0.00

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
Page {PAGENO}/{nbpg}