Paid

Invoice

From:

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0013
Invoice Date 02/17/2025
Total Due $717.24
To:
Lee's Crossing Feed & Seed

2222 West Point Rd
LaGrange, Ga. 30240

706-298-1143

Spring 2025 call order

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Crow Call

760-2-1

$25.000%$75.00
2 Rusty Barrel Call - Slate & Aluminum

rusty-barrel-call-slate-aluminum

$79.000%$158.00
2 Duplex Call - Glass & Slate

duplex-call-glass-slate

$79.000%$158.00
1 Cutover Call- Crystal & Slate

cutover-call-crystal-slate

$79.000%$79.00
1 Blue Hammer Call - Glass

Blue Hammer-Glass

$79.000%$79.00
1 Crystal Pistol - Yellow Wood

crystal-pistol-yellow

$79.000%$79.00
3 Old Violin - Purple Heart

old_violin_purple

$65.000%$195.00
3 Joe Drake Series - 3 Pack

joe-drake-3pack

$35.000%$105.00
2 Joe Drake V-Cut Call

joe-drake-v-cut

$15.000%$30.00
3 Burn Series 3 Pack

burn-trinity

$35.000%$105.00
2 Signature Series 3 Pack
$35.000%$70.00
2 Kris Eastridge Signature Combo Cut

eastridge-combo-cut

$15.000%$30.00
2 Clinton Phipps Signature Mouth Call

phipps-mouth-call

$15.000.00%$30.00
Sub Total $1,193.00
Tax $2.40
Discount -$478.16
Total Due $717.24