Paid

Invoice
From:
The AK Guy Inc

4815 Quarry Run, Ste 103
San Antonio, TX 78249

builds@theakguy.com

Invoice Number INV-0009
Invoice Date February 25, 2024
Total Due $487.11
To:
Nikolas Koval
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Keltec Sub2000 SUB2K9MPBBLKHC - online order $449.990.00%$449.99
Sub Total $449.99
Tax $37.12
Total Due $487.11

Payment is due upon completion of the build.

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