PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0025
Invoice Date 03/13/2025
Total Due $0.00
To:
Syngenta/Craig Stoker

15270 county road 614
Dexter, MO. 63841

573-421-0480

Syngenta 3 Pack Mouth calls for Craig stoker

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Syngenta/Oconee 3Pack Mouth calls
 $18.000%$72.00
4 Syngenta/SIgnature 3Pack Mouth calls
 $18.000%$72.00
4 Syngenta/Creek Bank 3Pack Mouth calls
 $18.000%$72.00
4 Syngenta/Burn 3Pack Mouth calls
 $18.000%$72.00
4 Syngenta/Joe Drake3Pack Mouth calls $18.000.00%$72.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pistol Creek Outdoors | [email protected]
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