Invoice

From:

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

dave@gunsafeandvault.com

Invoice Number INV-0107GSAV
Order Number PS: 195189
Invoice Date May 24, 2022
Due Date May 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/Qty Service Rate/PriceSub Total
1 im-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