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-1243
Invoice DateSeptember 14, 2022
Total Due$412.70
To:
CLAIMS INVOICE

Use this "client" when filling out invoices for claims.

Hrs/QtyServiceRate/PriceAdjustSub Total
13 Point Handle Replacement

Cost of purchasing and replacing the 3 point handle on a Model 4500T.

$200.000%$200.00
1Pallet & Wrap Fee

Each safe is shipped out on a custom made pallet, varying in size depending on the safe shipped. Total includes pallet, materials used, and labor spent.

$139.340%$139.34
1Labor

Cost of labor to remove and fix the parts on the safe to ensure "new condition" functionality.

$50.000.00%$50.00
Sub Total$389.34
Tax$23.36
Total Due$412.70