PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0041
Invoice Date 06/13/2025
Total Due $0.00
To:
Ga DNR

Georgia Dept of Natural Resources
Law Enforcement Division
2070 Highway 278 SE
Social Circle, Ga 30025

100 Box Calls for Educational purposes

Hrs/Qty Service Rate/PriceAdjustSub Total
100 custom engraved box call $24.990.00%$2,499.00
Sub Total $2,499.00
Tax $0.00
Paid -$2,499.00
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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