PDF

Paid

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-1345
Invoice DateOctober 20, 2023
Total Due$0.00
To:
Brian & Judy Burbank
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4000 / Model 5000 Bundle

*CASH DEAL ORDER*
S/V Model 4000 - LH Std (Tear Drop & E-Lock)
Grey Model 5000 - LH All Shelf (Tear Drop & E-Lock)

$4,500.000.00%$4,500.00
Sub Total$4,500.00
Tax$0.00
Paid-$4,500.00
Total Due$0.00

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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