PDF

Invoice
From:
Gun Safe and Vaults

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

dave@gunsafeandvault.com

Invoice NumberINV-0001GSAV
Invoice DateMarch 9, 2022
Due DateMay 25, 2022
Total Due$0.00
To:
Ironman
Hrs/QtyServiceRate/PriceSub Total
1Vevor Motor
$143.00$143.00
1Zippley Fiber$319.00$319.00
Sub Total$462.00
ID Tax$31.90
Paid-$493.90
Total Due$0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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