Invoice

From:

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

dave@gunsafeandvault.com

Invoice NumberINV-0107GSAV
Order NumberPS: 195189
Invoice DateMay 24, 2022
Due DateMay 31, 2022
Total Due$1,467.00
To:
Gunsafes.com

7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819

Reseller

http://www.gunsafes.com

Ship to : Devin Wright 4002 S Iby Street  Kennewick Wa 99337  devin123w@gmail.com Gunsafes.com arranges the shipping.

Hrs/QtyServiceRate/PriceSub Total
1im-4000 gunsafe

Black , S&G, RH, 3-bolds 7/16, Tear drop, standard int.

$1,467.00$1,467.00
Sub Total$1,467.00
ID Tax$0.00
Total Due$1,467.00