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-0025 |
| Order Number | IM628 |
| Invoice Date | June 28, 2022 |
| Due Date | June 29, 2022 |
| Total Due | $605.00 |
To:
Gary Sultanian
19322 Lisadell Dr., Tinley Park, Illinois 60487
gsultanian@gmail.com
Since you have already paid for the safe itself, this will be the invoice to pay on or from.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | shipping This bill includes shipping via Satia shipping. It will leave our site on June 29th. This includes packaging, processing, and tax etc all into one bill. | $605.00 | 0.00% | $605.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |