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Paid

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-0070
Invoice DateFebruary 21, 2023
Total Due$0.00
To:
James Bohan

2946 E. Murphy Rd., Coeur d'Alene, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
18036 Vault

8036 Inswing / 2 piece - Silver Vein
Delivery and Install included

$6,345.280%$6,345.28
1BALANCE PAID IN FULL$-6,345.280.00%$-6,345.28
Sub Total$0.00
Tax$0.00
Total Due$0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 15% per month of amount owed.

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