Invoice

From:

1202 N. 7th Street
Coeur d'Alene, Idaho 83814

dave@gunsafeandvault.com

Invoice Number INV-0001GSAV
Invoice Date March 9, 2022
Due Date May 25, 2022
Total Due $0.00
To:
Ironman
Hrs/Qty Service Rate/PriceSub Total
1 Vevor Motor
$143.00$143.00
1 Zippley Fiber $319.00$319.00
Sub Total $462.00
ID Tax $31.90
Paid -$493.90
Total Due $0.00