Invoice

From:

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

dave@gunsafeandvault.com

Invoice NumberINV-0104GSAV
Order Number195486
Invoice DateMay 18, 2022
Due DateMay 25, 2022
Total Due$557.00
To:
Gunsafes.com

7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819

Reseller

http://www.gunsafes.com

Ship to:   Lance Nolden 8519 Reid Dr. Madison Wi 53717. Gunsafe.com will provide shipping.

Hrs/QtyServiceRate/PriceSub Total
1m-1500 Reseller

Copper Brown
S&G RH

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