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-0064 |
| Invoice Date | February 15, 2023 |
| Total Due | $600.00 |
To:
Dale Ryken
2328 East Amulet Circle, Twin Lakes, Idaho 83835
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Safe Delivery Charges for delivery of safe to the given address. | $350.00 | 0% | $350.00 |
| 1 | Labor & Trailer Fee Custom trailer will be needed to haul safe to location. Charges for unboxing and palletizing/wrapping safe applied. | $150.00 | 0% | $150.00 |
| 1 | Safe Storage Storage of Safe from October of 2022 to February of 2023. | $100.00 | 0.00% | $100.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |