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-1378
Invoice DateJanuary 12, 2024
Total Due$5,739.90
To:
Charlie Dally
Hrs/QtyServiceRate/PriceAdjustSub Total
1Custom Inswing Vault - 48x78

Black / 2 Piece Frame
3 pt. Handle & Dial

$5,415.000.00%$5,415.00
Sub Total$5,415.00
Tax$324.90
Total Due$5,739.90