Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | July 11, 2023 |
| Total Due | $1,075.00 |
To:
Joseph Boucher
jobe47m@live.com
Mutt krink build.
mostly bulgy parts, bolt and trunnion, obstreperous barrel, eg carrier, childers receiver, akb stock
awaiting childers receiver
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Drill holes and install rivets, AKM |
$250.00 | 0% | $250.00 |
| 1 | Populate and headspace barrel, Krink |
$250.00 | 0% | $250.00 |
| 1 | Parkerizing, Zinc |
$225.00 | 0% | $225.00 |
| 1 | Russian Paint, entire rifle |
$300.00 | 0% | $300.00 |
| 1 | Scrub and engrave trunnion | $50.00 | 0.00% | $50.00 |
| Sub Total | $1,075.00 |
| Tax | $0.00 |
| Total Due | $1,075.00 |