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-0046
Invoice DateNovember 7, 2022
Total Due$2,909.70
To:
Steve Sherwin

2828 Serena Rd., Santa Barbara, California 93105

Hrs/QtyServiceRate/PriceAdjustSub Total
1Model 4000

Model 4000 fitted with all standard interior options, and standard lock/handle options. This safe will also be lightened up due to a decrease in the FireRoc for its fire rating.

$2,095.000%$2,095.00
1Freight Charges

Freight charges have been paid for. Due to a constant increase and decrease in freight pricing. We cannot ensure it will remain the same price at shipment.

$650.000.00%$650.00
Sub Total$2,745.00
Tax$164.70
Total Due$2,909.70