Invoice
From:
The AK Guy Inc

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0011
Invoice Date June 4, 2024
Total Due $1.09
To:
Chefur Custom

4815 Quarry Run Ste 103

yarp

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Testing $1.090.00%$1.09
Sub Total $1.09
Tax $0.00
Total Due $1.09

Payment is due upon completion of the build.

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