Invoice
From:
The AK Guy Inc

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0015
Invoice Date August 19, 2025
Total Due $719.10
To:
Zack Shaeffer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beretta 80x Cheetah

Model J80XTU15

 $684.100%$684.10
1 Transfer fee $35.000.00%$35.00
Sub Total $719.10
Tax $0.00
Total Due $719.10

Payment is due upon completion of the build.

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