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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-0051
Invoice DateDecember 14, 2022
Total Due$2,900.00
To:
Richard Ruess

4710 W McGrath, Coeur d Alene, ID

Hrs/QtyServiceRate/PriceAdjustSub Total
15000T - Factory Blemish

5000T / Black (Factory Blem) - Standard Universal Interior, Dial w/ Key

$2,735.850%$2,735.85
1Delivery & Installation

Included in total price.

$0.000.00%$0.00
Sub Total$2,735.85
Tax$164.15
Total Due$2,900.00

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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