PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0038
Invoice Date 03/21/2025
Total Due $0.00
To:
Adam Smith

48 Initial Ln
Santa Rosa Beach, Fl. 32459

850-420-9414

15 Custom Glass Calls

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Custom Glass Calls $40.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

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

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