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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-1338
Order NumberPO72190
Invoice DateOctober 11, 2023
Total Due$1,582.00
To:
Robert Van Halderen

101 N University Rd, Spokane Valley, WA 99206

Jeremey Redepenning
1504 E. 56th St.
Sioux Falls, SD 57103
612-518-6654

Hrs/QtyServiceRate/PriceAdjustSub Total
1Ironman 6030 - 4000

Left Hand - Antique White
Electronic Lock + Tear Drop Handle

$1,582.000.00%$1,582.00
Sub Total$1,582.00
Tax$0.00
Total Due$1,582.00

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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