Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | June 25, 2025 |
| Total Due | $760.00 |
To:
Rhett
zack@chefurcustom.com
Build North Korean Type 68
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Drill holes and install rivets, AKM/AK-74 |
$225.00 | 0% | $225.00 |
| 1 | Populate and headspace barrel, AKM/AK-74/Tantal |
$200.00 | 0% | $200.00 |
| 1 | Correct undersized magwell |
$50.00 | 0% | $50.00 |
| 1 | Hot bluing, Brushed |
$225.00 | 0% | $225.00 |
| 1 | Replace center support rivet |
$25.00 | 0% | $25.00 |
| 1 | Return shipping | $35.00 | 0.00% | $35.00 |
| Sub Total | $760.00 |
| Tax | $0.00 |
| Total Due | $760.00 |