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Paid

Invoice
From:
Ironman Safe Company LLC

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-0024
Invoice DateMay 31, 2022
Total Due$1,909.40
To:
TinaBatha

4165 N. Deerfield Dr
Cda Idahoi 83814

Hrs/QtyServiceRate/PriceAdjustSub Total
2im-2000$900.660.00%$1,801.32
Sub Total$1,801.32
Tax$108.08
Total Due$1,909.40

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 15% per month of amount owed.

Thanks for choosing Ironman Safe Company | jason@ironmansafe.com
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