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  • Invoice 42

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    This invoice from Iron Fire Metalworx Ltd is for $5,863.20 for services providing a custom stainless steel davit arm assembly including 46 hours of labor at $95 per hour and $865 in materials. A deposit of $2,931.60 has already been paid, leaving a balance of $2,931.60 due. The client is Ron Beattie and the work included measuring, designing, building, and installing the custom assembly.

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    This invoice from Iron Fire Metalworx Ltd is for $5,863.20 for services providing a custom stainless steel davit arm assembly including 46 hours of labor at $95 per hour and $865 in materials. A deposit of $2,931.60 has already been paid, leaving a balance of $2,931.60 due. The client is Ron Beattie and the work included measuring, designing, building, and installing the custom assembly.

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    © All Rights Reserved
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    4 views1 page

    Invoice 42

    Uploaded by

    rbeattie450
    This invoice from Iron Fire Metalworx Ltd is for $5,863.20 for services providing a custom stainless steel davit arm assembly including 46 hours of labor at $95 per hour and $865 in materials. A deposit of $2,931.60 has already been paid, leaving a balance of $2,931.60 due. The client is Ron Beattie and the work included measuring, designing, building, and installing the custom assembly.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Iron Fire Metalworx Ltd

    1429 Greig Road | Parksville, British Columbia V9P 1R6


    2506077108 | ironfiremetalworx@outlook.com

    RECIPIENT: Invoice #42


    Ron Beattie Issued 2023-10-26
    Davit Arm Assembly
    Due 2023-10-26
    Phone: 6047867003
    Total $5,863.20
    Account Balance $2,931.60

    For Services Rendered


    Product/Service Description Qty. Unit Price Total

    Labor Hourly labor charge. 46 $95.00 $4,370.00


    Template and measure up of customer's boat.
    Design time.
    Build custom stainless davit arm assembly.
    Installation.

    Materials and Stainless tubing. (1.25 and 1.5) 1 $865.00 $865.00


    Consumables Stainless plate.
    Polishing and welding consumables.
    Fuel.

    Subtotal $5,235.00
    Thank you for your business. Please contact us with any questions
    regarding this invoice. GST (5.0%) $261.75
    All E-transfers can be sent to Ironfiremetalworx@outlook.com
    PST (7.0%) $366.45
    GST 769349861
    Total $5,863.20

    Deposit collected − $2,931.60

    Invoice balance $2,931.60

    Account balance $2,931.60

    Pay Now

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