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Invoice
From:
Ironman Safe Company LLC

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-0038
Invoice DateOctober 14, 2022
Total Due$980.50
To:
James Albrecht

7806 W Mill Hollow Lane

Hrs/QtyServiceRate/PriceAdjustSub Total
1Vault Removal

This invoice/charge is for the removal of a vault door. Total charge price includes the amount of workers needed for the job and hours. Charge for this job is $185/hr.
Any and all furniture and rugs need to be moved prior to removal. Ironman Safe Company is not responsible for any damages to flooring, drywall, porches, etc.. Please pay mind to liability form.

$925.000.00%$925.00
Sub Total$925.00
Tax$55.50
Total Due$980.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 15% per month of amount owed.

Thanks for choosing Ironman Safe Company | jason@ironmansafe.com
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