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-1398
Invoice DateApril 1, 2024
Total Due$0.00
To:
Doyle King
Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4000 - LH

Standard Interior
Mechanical Dial w/ Tear Drop Handle

$2,095.000%$2,095.00
1Delivery Charge

Basement Delivery in CDA

$400.000%$400.00
1Credit Card Fee

3%

$79.340.00%$79.34
Sub Total$2,574.34
Tax$149.70
Paid-$2,724.04
Total Due$0.00