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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-0040
Invoice DateOctober 19, 2022
Total Due$1,569.60
To:
John Yajko

4001 W Lennox Loop, Coeur d' Alene, Idaho 83815

Hrs/QtyServiceRate/PriceAdjustSub Total
15000T - 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.*

$3,069.600%$3,069.60
1Down Payment$-1,500.000.00%$-1,500.00
Sub Total$1,569.60
Tax$0.00
Total Due$1,569.60

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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