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 Number | INV-0020 |
| Invoice Date | April 15, 2022 |
| Total Due | $13,642.20 |
To:
Paul Fabry
18210 McKinney Rd|
Winter Garden, Fl 34787
407 -832 - 1010
avaloncitrus@gmail.com
The shippers consider this a Farm Restricted address so they add about 150 bucks per unit.
Here is the invoice. If you pay by check there is no extra fee. 3.5% on cards. - Dave
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | m8036 Inswing Vault door Grey, LS, 8" Pour in, Tear Drop, Pull Handle. Left Hinge, | $4,895.00 | 0% | $4,895.00 |
| 1 | m5200 Gray, Std Interior, DIal, 3 bolts, 3point handle, Left Hinge. | $3,195.00 | 0% | $3,195.00 |
| 1 | m5200 Gray, Std Interior, DIal, 3 bolts, 3point handle RH Hinge. | $3,195.00 | 0% | $3,195.00 |
| 1 | shipping vault | $535.00 | 0% | $535.00 |
| 1 | shipping 2 x 5200 | $1,050.00 | 0.00% | $1,050.00 |
| Sub Total | $12,870.00 |
| Tax | $772.20 |
| Total Due | $13,642.20 |