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 NumberINV-0045
Invoice DateNovember 3, 2022
Total Due$2,320.70
To:
Michelle Pope

3633 W Pineridge Dr.

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4000

Model 4000 with Right Hand Hinge, all Standard Options (Interior, Teardrop Handle, Mechanical Dial)

$2,095.000%$2,095.00
1Delivery

This is for the basement delivery and install of the safe (if any installation is needed). This charge reflects the time to load the safe, transport, and deliver. As well as the amount of workers need to deliver safely,

$200.000%$200.00
1Down Payment

Down payment of $100 made on October 14th, 2022.

$-100.000.00%$-100.00
Sub Total$2,195.00
Tax$125.70
Total Due$2,320.70