Invoice
From:
| Invoice Number | INV-0106GSAV |
| Invoice Date | May 24, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $98.00 |
To:
Gunsafes.com
7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819
Reseller
http://www.gunsafes.com
jeff@gunsafes.com
Glenn Friedman 11254 Decatour Circle: Wesminster Colorado 80234 Ready to ship, need check or pay online. Gunsafes pays and arranges the shipping.
Safe is built, and ready to go. So, you can just buy it and sell it to someone else or pay a $98 restocking fee. Please note that we will not start building on any safes from resellers unless we get a 1/2 deposit. Full payment up front put's you higher on the build order. Prices ARE going up, so you might want to consider this.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | m-1500 Restocking fee | $98.00 | $98.00 |
| Sub Total | $98.00 |
| ID Tax | $0.00 |
| Total Due | $98.00 |