I

IRONCLAD

Welding & Fabrication
2847 Foundry Lane, Unit B
Portland, OR 97217
(503) 555-0184
[email protected]
LIC #CCB-248193

In·voice

Invoice No.
IRC-2024-0317
Issued
October 14, 2024
Billed To
Marcus & Elena Okafor
1612 NE Hazel Fern Place
Portland, OR 97212
(503) 555-0922
Project
Custom Steel Railing
Front porch & entry stair
Residential — Exterior
Job #RES-0317
Completed
October 11, 2024
Install: Oct 9 – 11
3 on-site working days
Walkthrough signed

Scope & Charges

6 LINE ITEMS
Description
Qty
Rate
Amount
— Materials
01
2" Steel Tube, 11-gauge
Cold-rolled square tube, cut & mitered for top rail and vertical balusters
40 ft
$ 14.50
$ 580.00
02
Powder Coat Finish — Matte Black
TGIC polyester, 2.5 mil cure, zinc-phosphate pretreatment
1 lot
$ 385.00
$ 385.00
03
Mounting Hardware & Anchors
Stainless base plates, 3/8" wedge anchors, caps, tamper-resistant bolts
1 set
$ 162.00
$ 162.00
04
Shop Consumables
MIG wire, shielding gas, grinding discs, primer, masking
1 lot
$ 78.00
$ 78.00
— Labor
05
Fabrication & Welding — Shop
Layout, cutting, mitering, MIG welding, grind & finish prep
14 hrs
$ 95.00
$ 1,330.00
06
On-Site Installation
3 working days: layout, drilling, anchoring, level & plumb set, touch-up
24 hrs
$ 95.00
$ 2,280.00
Payment & Terms

Payment due upon completion of final walkthrough. Accepted methods: check, ACH transfer, or card (3% processing fee applies). Make checks payable to Ironclad Welding & Fabrication LLC.

ACH: Pacific Northwest Credit Union · Routing 323075880 · Account on file.

2-Year Workmanship Warranty Covers welds, finish adhesion, and mounting integrity under normal residential use. Does not cover impact damage, modification, or coastal salt exposure.
Materials subtotal $ 1,205.00
Labor subtotal $ 3,610.00
Subtotal $ 4,815.00
Deposit received (09/28) –$ 1,500.00
Balance due $ 3,315.00
Amount Due $3,315.00
Due on Completion — Net 0