Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | July 17, 2025 |
| Total Due | $0.00 |
To:
Nikolas Koval
nakovalski@duck.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Beretta 8045F SN: 069033MC |
$0.00 | 0% | $0.00 |
| 1 | Intl Mil Co HA1 SN: 3170126 |
$0.00 | 0% | $0.00 |
| 1 | Kel Tec Sub 2000 SN: FHKV86 |
$0.00 | 0% | $0.00 |
| 1 | Marlin Model 60 SN: 20560904 |
$0.00 | 0% | $0.00 |
| 1 | Mossberg 590 SN: V1950004 |
$0.00 | 0% | $0.00 |
| 1 | Tippmann M4-22 SN: 082482 |
$0.00 | 0% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |