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-1394
Invoice DateMarch 8, 2024
Total Due$2,295.00
To:
Eric Healey
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5800 - RH

Custom Interior (Half Rack, Increased Shelving)
Electronic Lock 2/ 3 pt. Handle

$4,295.000%$4,295.00
1Dri-Rod Dehumidifier
$25.000%$25.00
1Delivery To Garage

Garage drop in Rathdrum, ID + bolt down

$275.000.00%$275.00
Sub Total$4,595.00
Tax$0.00
Paid-$2,300.00
Total Due$2,295.00