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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-0021
Invoice DateMay 11, 2022
Total Due$3,256.32
To:
Spokane 5 star

509.954-1540

Reseller permit on file. Customer pickup, or will arrange with us the delivery to Spokane.

Hrs/QtyServiceRate/PriceAdjustSub Total
1m5000T - Retail

Copper brown, HEAVY CONTRAST. RH

$2,795.000%$2,795.00
1Door Engraving

Cost of design, cutting and welding.

$100.000%$100.00
1Premium Door Package

3point handle, elk logo, lg digital, pull handle

$177.000.00%$177.00
Sub Total$3,072.00
Tax$184.32
Total Due$3,256.32

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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