Invoice
From:
| Invoice Number | INV-0104GSAV |
| Order Number | 195486 |
| Invoice Date | May 18, 2022 |
| Due Date | May 25, 2022 |
| Total Due | $557.00 |
To:
Gunsafes.com
7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819
Reseller
http://www.gunsafes.com
jeff@gunsafes.com
Ship to: Lance Nolden 8519 Reid Dr. Madison Wi 53717. Gunsafe.com will provide shipping.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | m-1500 Reseller Copper Brown | $557.00 | $557.00 |
| Sub Total | $557.00 |
| ID Tax | $0.00 |
| Total Due | $557.00 |