Invoice

From:

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0001
Invoice Date July 10, 2023
Total Due $1,868.00
To:
Sean Wolff
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Demill receiver group
$75.000%$150.00
2 Demill barrel group
$65.000%$130.00
2 Rivet work
$250.000%$500.00
2 Populate and headspace barrel
$250.000%$500.00
1 Zinc parkerizing on receiver and barrel only

For the 1971 Izhmash kit

$100.000%$100.00
1 Russian Paint on receiver and barrel only

For the 1971 Izhmash kit

$100.000%$100.00
1 Russian paint entire rifle

For the 1965 Tula AKM

$300.000%$300.00
1 Hungarian UF stock and trunnion assembly, w/hardware $80.000.00%$80.00
Sub Total $1,860.00
Tax $8.00
Total Due $1,868.00