Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | May 2, 2025 |
| Total Due | $825.00 |
To:
Brian Satira
brian.satira.76@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Demill receiver group of kit Remove trunnions and trigger guard from receiver stubs |
$75.00 | 0% | $75.00 |
| 1 | Demill barrel group of kit Remove pins and press barrel components off of stubs |
$65.00 | 0% | $65.00 |
| 1 | Drill holes and install rivets, AKM/AK-74 |
$250.00 | 0% | $250.00 |
| 1 | Populate and headspace barrel, AKM/AK-74/Tantal |
$250.00 | 0% | $250.00 |
| 1 | Install side rail |
$35.00 | 0% | $35.00 |
| 1 | Parkerizing, Zinc |
$75.00 | 0% | $75.00 |
| 1 | Complete 80% receiver into 100% receiver | $75.00 | 0.00% | $75.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |