Invoice
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-0016 |
| Invoice Date | November 4, 2021 |
| Total Due | $4,775.25 |
7575 Kingspointe Parkway
Suite #2
Orlando Florida 32819
855.248.6723
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/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4500 x 72 Corner safe Bronze Mechanical Dri-rod installed. - Robert Pray | $2,299.25 | 0% | $2,299.25 |
| 1 | 5200 Bronze Mechanical - Isaiah Miller | $2,476.00 | 0.00% | $2,476.00 |
| Sub Total | $4,775.25 |
| Tax | $0.00 |
| Total Due | $4,775.25 |