Invoice
From:
The AK Guy Inc

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0005
Invoice Date July 17, 2023
Total Due $325.00
To:
Dan Hughes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hot bluing, polished $325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Total Due $325.00

Payment is due upon completion of the build.

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