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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-1331
Invoice DateSeptember 12, 2023
Total Due$193.45
To:
Idaho Ordinance

180 E. Deerhaven Ave.
Dalton Gardens, ID 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
1Labor$182.500.00%$182.50
Sub Total$182.50
Tax$10.95
Total Due$193.45

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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