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Invoice
From:
Ironman Safe Company LLC

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-0043
Invoice DateOctober 31, 2022
Total Due$1,471.75
To:
Matthew Winkle
Hrs/QtyServiceRate/PriceAdjustSub Total
1Trailer Rack Fabrication

Total charges including the general fabrication on the dump trailer left in our possession. As well as the steel used for said job.

$1,388.440.00%$1,388.44
Sub Total$1,388.44
Tax$83.31
Total Due$1,471.75

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 15% per month of amount owed.

Thanks for choosing Ironman Safe Company | jason@ironmansafe.com
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