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-1367
Invoice DateDecember 27, 2023
Total Due$1,975.13
To:
John Shelton
Hrs/QtyServiceRate/PriceAdjustSub Total
15000T - RH

Standard Interior w/ 2 Top Shelves, 3 pt. Handle & Electronic Lock - FREIGHT

$3,624.000%$3,624.00
1Credit Card Fee$108.810.00%$108.81
Sub Total$3,732.81
Tax$217.44
Paid-$1,975.12
Total Due$1,975.13