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-1365
Invoice DateDecember 19, 2023
Total Due$5,764.54
To:
8917 Hawkridge Rd.
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Vault Door

2ND VAULT BUILD - RH

$5,845.500%$5,845.50
1Custom Steel Logo

IRON EAGLE

$350.000%$350.00
1Custom Backing

LEATHER

$500.000%$500.00
1Delivery & Removal

Removal of Original LH Door, and Reinstallation of New RH Door

$2,095.000.00%$2,095.00
Sub Total$8,790.50
Tax$527.43
Paid-$3,553.39
Total Due$5,764.54