Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0016
Invoice DateNovember 4, 2021
Total Due$4,775.25
To:
Gunsafes.com

7575 Kingspointe Parkway
Suite #2
Orlando Florida 32819

855.248.6723

http://gunsafes.com

Jeff,
These are the invoices for the two safes you ordered.  Your pricing n the 5200 service was about $500  below a resellers price. I am sending you a current resellers price list so you can update.
We HAVE to have a current copy of your resellers license in order to keep us from charging you the Idaho 6% sales tax on all items and shipping. If you want these delivered you will have to pay that, before we ship, or you can arrange for shipping.

Hrs/QtyServiceRate/PriceAdjustSub Total
14500 x 72 Corner safe

Bronze Mechanical Dri-rod installed. - Robert Pray

$2,299.250%$2,299.25
15200

Bronze Mechanical - Isaiah Miller

$2,476.000.00%$2,476.00
Sub Total$4,775.25
Tax$0.00
Total Due$4,775.25