Invoice

From:

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0005
Invoice Date 01/14/2025
Total Due $590.40
To:
Archery Connection

7607 veterans pkwy
Columbus, ga 31909

Initial 2025 order

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Burn Series Trinity

burn-trinity

$35.000%$210.00
6 Joe Drake Series - 3 Pack

joe-drake-3pack

$35.000%$210.00
3 Crystal Pistol - Yellow Wood

crystal-pistol-yellow

$79.000%$237.00
6 3 Reed Batwing Mouth Call

batwing-mouth-call

$12.000%$72.00
3 Joe Drake Signature Pot Call-Stoned Aluminum/Slate on back

Joe Drake Signature pot call stone aluminum/slate back

$85.000.00%$255.00
Sub Total $984.00
Tax $0.00
Discount -$393.60
Total Due $590.40