Invoice

From:

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0006
Invoice Date July 18, 2023
Total Due $1,175.00
To:
Erik Snyder

Parts kit build of 1968 Tula AKM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Drill holes and install rivets, AKM
$250.000%$250.00
1 Populate and headspace barrel, AKM
$250.000%$250.00
1 Parkerizing, Zinc
$225.000%$225.00
1 Russian Paint, receiver and barrel only
$300.000%$300.00
1 Weld and remark selector markings
$75.000%$75.00
1 Complete 80% receiver into 100% receiver $75.000.00%$75.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00