Paid

Invoice

From:

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

dave@gunsafeandvault.com

Invoice Number INV-0105GSAV
Invoice Date May 23, 2022
Due Date May 30, 2022
Total Due $0.00
To:
Ed Mack

106 Willow Circle
Hailey, Idaho 83333

208-788-0157

Ed, here is the follow-up invoice to you with the new changes. I talked to Jason on this and he changed your pricing... :-)

Hrs/Qty Service Rate/PriceSub Total
1 IM-Customer-Floor safe
$955.00$955.00
1 Shipping - and delivery

Quote 165-0531

$261.14$261.14
Sub Total $1,216.14
ID Tax $72.97
Paid -$1,289.11
Total Due $0.00