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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-1304
Invoice DateJune 20, 2023
Total Due$5,565.46
To:
Darin Gray

Marble Falls, TX

Hrs/QtyServiceRate/PriceAdjustSub Total
18036 Vault Door

Black 8036 Inswing Vault Door - E Lock

$5,250.430.00%$5,250.43
Sub Total$5,250.43
Tax$315.03
Total Due$5,565.46

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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