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 Number | INV-0014 |
| Invoice Date | August 19, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $5,724.00 |
To:
Steel Mountain Safes
http://Steelmountainsafes.com
StevenT@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/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Custom4k SMS Four Silver Vein, multi type locks | $1,350.00 | 0.00% | $5,400.00 |
| Sub Total | $5,400.00 |
| Tax | $324.00 |
| Total Due | $5,724.00 |