Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0014
Invoice DateAugust 19, 2021
Due DateAugust 19, 2021
Total Due$5,724.00
To:
Steel Mountain Safes
http://Steelmountainsafes.com

The prototypes are done, I will send you a picture of a couple of them. So these are done and in Will Call for you. So send a check and let us know when you will be here to pickup the safes.

A reminder, I had to add tax on this, but if you can send me a copy of your business license I will take that off.

I am sending a couple pics for ya.

Hrs/QtyServiceRate/PriceAdjustSub Total
4Custom4k SMS

Four Silver Vein, multi type locks

$1,350.000.00%$5,400.00
Sub Total$5,400.00
Tax$324.00
Total Due$5,724.00