Invoice

From:

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0006
Invoice Date 01/20/2025
Due Date 01/27/2025
Total Due $550.80
To:
CWC Outdoors

4280 hwy 65s
Harrison, AR 72601

Initial 2025 order for CWC Outdoors

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Oconee Series 3 Pack

oconee-3pack-mouth

$35.000%$105.00
3 Joe Drake Series - 3 Pack

joe-drake-3pack

$35.000%$105.00
3 Burn Series 3 pack

burn-trinity

$35.000%$105.00
3 Cedar Creek Mouth Call

ceder-creek-mouth-call

$15.000%$45.00
3 Sugar Creek Mouth Call

Sugar-Creek-Mouth-Call

$15.000%$45.00
3 Murder Creek Mouth Call

murder-creek-mouth-call

$15.000%$45.00
3 Joe Drake Combo Cut

joe-drake-combo-cut

$15.000%$45.00
3 Joe Drake Cutter Call

joe-drake-cutter

$15.000%$45.00
3 Joe Drake V-Cut Call

joe-drake-v-cut

$15.000%$45.00
3 Final Notice - Burn Series

Final-notice

$15.000%$45.00
3 Drip Torch - Burn Series

drip-torch

$15.000%$45.00
3 Firebreak - Burn Series

firebreak

$15.000%$45.00
3 3 Reed Batwing Mouth Call

batwing-mouth-call

$12.000%$36.00
3 V Cut Mouth Call

v-cut-mouth-call

$12.000%$36.00
3 Combo Cut Mouth Call

combo-cut-mouth-call

$12.000%$36.00
3 Creek Bank 3 pack $30.000.00%$90.00
Sub Total $918.00
Tax $0.00
Discount -$367.20
Total Due $550.80