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-0046 |
| Invoice Date | November 7, 2022 |
| Total Due | $2,909.70 |
To:
Steve Sherwin
2828 Serena Rd., Santa Barbara, California 93105
ssherwin007@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Model 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. | $2,095.00 | 0% | $2,095.00 |
| 1 | Freight 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. | $650.00 | 0.00% | $650.00 |
| Sub Total | $2,745.00 |
| Tax | $164.70 |
| Total Due | $2,909.70 |