Paid

Invoice

From:

7695 Aqua Circle
Dalton Gardens, Idaho 83815

sales@ironmansafe.com
davec@Ironmansafe.com - Business Sales
Jason@ironmansafe.com - Support - Retail Sales

Invoice NumberINV-0026
Invoice DateJuly 19, 2022
Total Due$400.00
To:
Declan McCullagh

1827 Eureka Road, Sagle, ID 83860

Hrs/QtyServiceRate/PriceAdjustSub Total
1For 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.

$400.000.00%$400.00
Sub Total$400.00
Tax$0.00
Total Due$400.00