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Date: Oct 2nd 2024 Arrival Time: 6:00 am Number of Movers: 2 Number of Hours: 2 Name: Kathryn Carter Phone number: 404-516-7988 Email: kathryn.carter37@gmail.com Load Address: 133 Town Square Blvd Apt 7203 Pendergrass, GA 30567 Unload Address: 311 Jackson Ave Braselton, GA 30517 Special instructions: N/A  Invoice:2 Men 30 Min@ $120.00 per hr $60.00Travel / Truck / Equipment Fee: Mileage:Sub Total $60.00+7% Sales Tax $+5% CC Processing $3.00Total $63.00**** All Invoices and Extra Times are Due before the move starts. ( no exceptions ) If the first contract is completed and the hours are expended. The workers will stop work. A new invoice will be issued after that invoice is paid. Work will commence..**** We do not accept Amex**** All Credit Card Customers must provide a picture ID & it must match the Credit Card and must complete a Credit Card authorization form at the beginning of the move.*****Cash Paying Customers Please Pay $You can Zelle the Deposit to Info@libertypromoving.com ()( Special Note, if you are taking advantage of the cash price, you can Zelle the deposit, but the remaining balance must be paid in paper cash at the Beginning of the move.( *****Blind Bid could Take a significant amount of extra hours) Blind bids are considered to be any bid that is done with only customer's information, without a representative of Liberty Pro Moving doing a walk-through of the property. Customer is able to request a walk-through bid at an additional $75-$125 depending on your location. Even walk-throughs are subject to extra hours due to foreseen circumstances out of our control. **** Wrapping Furniture (The Wrapping of furniture is the reason we are a 5 Star Company. We do everything we can to maintain a 5 Star status.)All Furniture is to be wrapped by moving blankets and secured, unless otherwise expressed by the customer. If the customer for the sake of time would like another process the supervisor or Mgr running move must write it up ,have that signed off by customer and emailed to company. ***** By paying the deposit or invoice, you agree to all of the terms and conditions. You also have read and understood the Insurance policies stated on this contract.  × 1 $63.00
Subtotal $63.00
Total $63.00
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