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-1390
Invoice DateFebruary 26, 2024
Total Due$0.00
To:
Bruce Lynette
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 3000 - RH

Standard Interior - Copper Brown
Mechanical Dial w/ Key & 3 pt. Handle

$1,891.980%$1,891.98
1Freight Charges

Shipment to Columbus, OH, to be picked up by "In the Nick of Time Moving".

$340.000.00%$340.00
Sub Total$2,231.98
Tax$133.92
Paid-$2,365.90
Total Due$0.00