Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | July 14, 2023 |
| Total Due | $575.00 |
To:
Joshua Timmins
Dylantimmins1991@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Drill holes and install rivets, AKM |
$250.00 | 0% | $250.00 |
| 1 | Weld receiver rivet holes |
$75.00 | 0% | $75.00 |
| 1 | Populate and headspace barrel, AKM | $250.00 | 0.00% | $250.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |