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-1385
Invoice DateJanuary 30, 2024
Total Due$2,752.00
To:
Atlas Building Group
Hrs/QtyServiceRate/PriceAdjustSub Total
1Outswing 8036 - LH

Black / Pour In
Electronic Lock w/ Tear Drop Handle

$5,504.000.00%$5,504.00
Sub Total$5,504.00
Tax$0.00
Paid-$2,752.00
Total Due$2,752.00