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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-0004
Invoice DateMarch 26, 2021
Total Due$3,342.50
To:
George Shaeffer

6387 W. Sturgeon Road Rathdrum 83858

Will Call.

customer will call next week on color and Interior

Hrs/QtyServiceRate/PriceAdjustSub Total
1m5800 - Retail

LH BOLTs
Green .. J ok'd. Interior Guns on left ok with new Gun Rack

$3,445.000%$3,445.00
1delivery

Garage, bolt down

$180.000%$180.00
1Deposit

Deposit

$-500.000.00%$-500.00
Sub Total$3,125.00
Tax$217.50
Total Due$3,342.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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