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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-1323
Invoice DateAugust 24, 2023
Total Due$1,926.55
To:
Greg Wells
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Safe Build$3,635.000.00%$3,635.00
Sub Total$3,635.00
Tax$218.10
Paid-$1,926.55
Total Due$1,926.55

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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