Invoice
From:
| 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
jeff@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/Price | Sub 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 |