Estimated Arrival – Tuesday, February 2, 2021
SHIPS IN ONE (1) BOX
Airway Bill Number -471266001179
P1052-014005
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Estimated Arrival – Tuesday, February 2, 2021
SHIPS IN ONE (1) BOX
Airway Bill Number -471266001179
You must be logged in to post a comment.
Please do not mention any gun parts on invoice and keep the invoice value unto $600.
Thank you.
Please make your list and the pricing to value what your asking for and send it to us so we can process your order. Thank you
Thank you Ashman,
List:
Sanding jig – $60
Sanding Stones – $40
Stainless guide rod – $25
Dot sights – $315
Lapping Compound – $40
Flat file -$41
Square file – $18
Lug cutter – $82
I sent you an email please review and make adjustment Thank you
Thank you, I will make adjustments and send it back to you
I have made the changes and emailed back the invoice. Thank you.