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-0021 |
Invoice Date | May 11, 2022 |
Total Due | $3,256.32 |
509.954-1540
Reseller permit on file. Customer pickup, or will arrange with us the delivery to Spokane.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | m5000T - Retail Copper brown, HEAVY CONTRAST. RH | $2,795.00 | 0% | $2,795.00 |
1 | Door Engraving Cost of design, cutting and welding. | $100.00 | 0% | $100.00 |
1 | Premium Door Package 3point handle, elk logo, lg digital, pull handle | $177.00 | 0.00% | $177.00 |
Sub Total | $3,072.00 |
Tax | $184.32 |
Total Due | $3,256.32 |