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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-0065
Invoice DateFebruary 15, 2023
Total Due$275.60
To:
RETAIL

7695 Aqua Circle. Dalton Gardens, ID 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
1Labor
$85.000%$85.00
1Labor$175.000.00%$175.00
Sub Total$260.00
Tax$15.60
Total Due$275.60

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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