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-1397
Invoice DateMarch 21, 2024
Total Due$1,477.00
To:
Juniors Lock & Key

Ponca City, OK

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 5200 - Rh

Standard Build
Mechanical Dial w/ Tear Drop Handle
FREIGHT

$2,799.000%$2,799.00
1Freight Change

Freight changed from business, to residential delivery with liftgate and notification

$178.000.00%$178.00
Sub Total$2,977.00
Tax$0.00
Paid-$1,500.00
Total Due$1,477.00