Paid
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-0026 |
| Invoice Date | July 19, 2022 |
| Total Due | $400.00 |
To:
Declan McCullagh
1827 Eureka Road, Sagle, ID 83860
declan@declan.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | For Safe Services Provided This invoice is to charge for the services provided, although delivery was incomplete. The charge is currently set due to the loading and unloading of the safe (both at the shop and when getting ready to haul), the gas used to travel to and from, and for the workers that were brought in order to install the safe. Mileage was 200 miles total across both attempts of delivery. | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |