PDF

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-1333
Invoice DateSeptember 25, 2023
Total Due$471.70
To:
Kirchner Metal Fab
Hrs/QtyServiceRate/PriceAdjustSub Total
1Powdercoat

20 Items - Each Powdercoated

$445.000.00%$445.00
Sub Total$445.00
Tax$26.70
Total Due$471.70

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
Page {PAGENO}/{nbpg}