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-0044 |
| Invoice Date | November 3, 2022 |
| Total Due | $5,033.20 |
To:
Adam
14802 N Mobbs Rd., Hauser, ID
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Vault - 27x77 This order is needing a custom vault sized to 27x77 to provide for the rough opening of 30x80. | $4,295.00 | 0% | $4,295.00 |
| 1 | Vault Installation This charge is for the delivery and installation of the purchased vault door. Charge reflects the loading of vault door, transportation, actual delivery and installation. As well as total workers needing to be brought out, and time for labor. | $925.00 | 0% | $925.00 |
| 1 | Down Payment Down payment of $500 made November 1st, 2022. | $-500.00 | 0.00% | $-500.00 |
| Sub Total | $4,720.00 |
| Tax | $313.20 |
| Total Due | $5,033.20 |