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-1321
Invoice DateAugust 21, 2023
Total Due$0.00
To:
Midwest Tech
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Corner Safe

INCLUDES 6% SALES TAX + 3% CREDIT FEE

$4,764.700.00%$4,764.70
Sub Total$4,764.70
Tax$0.00
Paid-$4,764.70
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
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