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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-1324
Invoice DateSeptember 1, 2023
Total Due$3,500.00
To:
Garrett Gafke

8736 W Steelhead St., Worley, ID 84876

Hrs/QtyServiceRate/PriceAdjustSub Total
1Black/Red 5200

E-Lock, 5 pt. Handle, Pull Handle, Dri-Rod
Delivered, Bolted In

$3,500.000.00%$3,500.00
Sub Total$3,500.00
Tax$0.00
Total Due$3,500.00

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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