Paid
Invoice Number | INV-0011 |
Invoice Date | July 6, 2020 |
Total Due | $701.00 |
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Perform range test - OK
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Labour |
$50.00 | $150.00 |
2 | Nano-tech 700mah Batteries |
$18.00 | $36.00 |
1 | Machining of Nozzle |
$45.00 | $45.00 |
1 | 487mm ZC Inner Barrel |
$53.00 | $53.00 |
1 | Prometheus Purple bucking |
$22.00 | $22.00 |
1 | Lonex AK Trigger |
$10.00 | $10.00 |
1 | Cyma AK gearbox shell |
$25.00 | $25.00 |
1 | Redline SFR Regulator |
$260.00 | $260.00 |
1 | Polarstar 42" Braided Air Line |
$75.00 | $75.00 |
1 | Gun Side HPA Connector | $25.00 | $25.00 |
Sub Total | $701.00 |
Tax | $0.00 |
Total Due | $701.00 |