Invoice

From:

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

dave@gunsafeandvault.com

Invoice Number INV-0108GSAV
Invoice Date June 1, 2022
Due Date June 8, 2022
Total Due $557.00
To:
Gunsafes.com

7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819

Reseller

http://www.gunsafes.com

Order for   Frank Flores  11681 N 190th lane. Surpise. Arizona 85388  (602) 762-2599

Hrs/Qty Service Rate/PriceSub Total
1 m-1500 Reseller

blk, digital, standard.

$557.00$557.00
Sub Total $557.00
ID Tax $0.00
Total Due $557.00