Paid

Invoice

From:

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-1358
Invoice DateNovember 29, 2023
Total Due$0.00
To:
Ben Goux
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5200

Model 5200 - Standard w/ Electronic Lock & Tear Drop Handle + Freight
NO TAX

$3,785.000.00%$3,785.00
Sub Total$3,785.00
Tax$0.00
Paid-$3,785.00
Total Due$0.00