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-0042
Invoice DateOctober 12, 2022
Total Due$4,520.00
To:
Sharpest Cut.

20332 Thunder Road West

Jeff

http://sharpest%20Cut%20Landscape
Hrs/QtyServiceRate/PriceAdjustSub Total
1Vault Door
$2,727.000%$2,727.00
1Model 3000
$1,147.000%$1,147.00
1Freight
$846.000%$846.00
1Freight Damage Reduction

A total of $200 has been taken off of the total pricing of this order due to damages caused on the back of the safe. It seems the safe had been knocked over at one point and deep scratches can be seen in the powder coat on the back plate.

$-200.000.00%$-200.00
Sub Total$4,520.00
Tax$0.00
Total Due$4,520.00