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-1243 |
| Invoice Date | September 14, 2022 |
| Total Due | $412.70 |
To:
CLAIMS INVOICE
Use this "client" when filling out invoices for claims.
claims@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Point Handle Replacement Cost of purchasing and replacing the 3 point handle on a Model 4500T. | $200.00 | 0% | $200.00 |
| 1 | Pallet & 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. | $139.34 | 0% | $139.34 |
| 1 | Labor Cost of labor to remove and fix the parts on the safe to ensure "new condition" functionality. | $50.00 | 0.00% | $50.00 |
| Sub Total | $389.34 |
| Tax | $23.36 |
| Total Due | $412.70 |