Neil Kamimura
75-155 Lunapule Rd Apt C
Kailua Kona, HI 96740
US
Andreas Kalani California

US
Date
June 4, 2024
Invoice Number
25277
Invoice Due
June 4, 2024
Invoice Total
$663.64
Balance
$663.64
  1. Product
    Price
    Qty
    Amount

    UltraPro Food Grade Mineral Oil

    $27.59
    2
    $55.18
  2. Foraineam 48 Pack 4 oz Screw Lid Round Tins Aluminium Empty Tins Black

    $37.99
    2
    $75.98
  3. Beesworks 5lb- Beeswax Pellets

    $41.99
    1
    $41.99
  4. Dr Joe Lab Camellia Seed Oil 128 oz 100% Pure Natural Cold Presse

    $89.99
    1
    $89.99
  5. Task
    Rate
    Qty
    Amount

    Handle Juice – Laser Marking One Side

    $1
    96
    $96
  6. Time
    Rate
    Hours
    Amount

    Wax Production
    1 Day of Production

    $30
    8.5
    $255
  7. Service
    Price
    Amount

    Shipping  Priority Mail® 2 Large Boxes

    $49.50
    $49.50
Subtotal $663.64
Total $663.64
Payment Pending

Notes

Thank you for your business and your great support!

Cheers!

Terms

Each Knife is made per order and shipped in 16-32 weeks.
Any order below $2000, requires 100% upfront.
Orders above $2000, 50% non-refundable retainer fee before the project can begin and the as a courtesy to customers, the balance will not be charged until 5-7 days prior to final delivery.
Prices are subject to change – prices based upon total purchase – all delivery or any additional services will be billed separately rates for each activity involved.
Stock merchandise ships within 5-7 business days.
Your knife is Guaranteed for LIFE against any and all unintentional major damage. Modifications done outside of AK Workshop will void your warranty.

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June 4, 2024 @ 11:40 am

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