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-0042 |
| Invoice Date | October 12, 2022 |
| Total Due | $4,520.00 |
To:
Sharpest Cut.
20332 Thunder Road West
Jeff
http://sharpest%20Cut%20Landscape
info@sharpestcut.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vault Door | $2,727.00 | 0% | $2,727.00 |
| 1 | Model 3000 | $1,147.00 | 0% | $1,147.00 |
| 1 | Freight | $846.00 | 0% | $846.00 |
| 1 | Freight Damage Reduction A total of $200 has been taken off of the total pricing of this order due to damages caused on the back of the safe. It seems the safe had been knocked over at one point and deep scratches can be seen in the powder coat on the back plate. | $-200.00 | 0.00% | $-200.00 |
| Sub Total | $4,520.00 |
| Tax | $0.00 |
| Total Due | $4,520.00 |