Invoice

From:

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0002
Invoice Date July 10, 2023
Total Due $1,065.00
To:
Robert Jackson

1970 Izhmash AKM parts kit
AK-Builder chrome lined barrel
Dropping off kit in person
Awaiting Childers receiver

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demill receiver group of kit

Remove trunnions and trigger guard from receiver stubs

$75.000%$75.00
1 Demill barrel group of kit

Remove pins and press barrel components off of stubs

$65.000%$65.00
1 Drill holes and install rivets, AKM
$250.000%$250.00
1 Populate and headspace barrel, AKM
$250.000%$250.00
1 Parkerizing, Zinc, receiver and barrel only
$125.000%$125.00
1 Russian Paint, receiver and barrel only $300.000.00%$300.00
Sub Total $1,065.00
Tax $0.00
Total Due $1,065.00