Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | September 29, 2023 |
| Total Due | $850.00 |
To:
W. Morgan Hyson
williamhyson@gmail.com
Notes:
5-6 Month lead time
Customer ordering new receiver from Childers
Existing rifle built on NDS receiver, reuse side rail. Original populated barrel.
| 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 | Drill holes and install rivets, AKM/AK-74 |
$250.00 | 0% | $250.00 |
| 1 | Parkerizing, Zinc |
$225.00 | 0% | $225.00 |
| 1 | Russian Paint, entire rifle | $300.00 | 0.00% | $300.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |