Invoice
From:
| 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
jeff@gunsafes.com
Order for Frank Flores 11681 N 190th lane. Surpise. Arizona 85388 (602) 762-2599
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | m-1500 Reseller blk, digital, standard. | $557.00 | $557.00 |
| Sub Total | $557.00 |
| ID Tax | $0.00 |
| Total Due | $557.00 |