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-0045 |
| Invoice Date | November 3, 2022 |
| Total Due | $2,320.70 |
To:
Michelle Pope
3633 W Pineridge Dr.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 4000 Model 4000 with Right Hand Hinge, all Standard Options (Interior, Teardrop Handle, Mechanical Dial) | $2,095.00 | 0% | $2,095.00 |
| 1 | Delivery 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, | $200.00 | 0% | $200.00 |
| 1 | Down Payment Down payment of $100 made on October 14th, 2022. | $-100.00 | 0.00% | $-100.00 |
| Sub Total | $2,195.00 |
| Tax | $125.70 |
| Total Due | $2,320.70 |