Invoice

From:

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

dave@gunsafeandvault.com

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

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

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

Copper Brown
S&G RH

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