Paid

Invoice

From:

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0007
Invoice Date August 1, 2023
Total Due $0.00
To:
Nikko Ortiz

Discount Firearms and Ammo
3084 S Highland Dr
Las Vegas NV 89109

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AKG-47 - On Loan for T&E $0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00