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-0040 |
Invoice Date | October 19, 2022 |
Total Due | $1,569.60 |
4001 W Lennox Loop, Coeur d' Alene, Idaho 83815
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5000T - Remaining Balance Total charges on this invoice include the Model 5000T, Oak Rack Installation, Dri-Rod Installation, and Delivery. The previous down payment has been taken out already. *This is the up to date, official invoice, showing charges for the safe and delivery.* | $3,069.60 | 0% | $3,069.60 |
1 | Down Payment | $-1,500.00 | 0.00% | $-1,500.00 |
Sub Total | $1,569.60 |
Tax | $0.00 |
Total Due | $1,569.60 |