PDF

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0033
Invoice Date 03/21/2025
Total Due $760.00
To:
Syngenta/Abner Herndon

2319 Old Hwy 431 S
Greenbrier, TN.37073

615-829-4171

5 custom Slate calls

14 Custom Glass calls

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Syngenta Slate Calls with Striker and packaging

non inventory item

 $40.000%$200.00
14 Custom Syngenta Glass Calls with Striker and packaging

non inventory item

 $40.000.00%$560.00
Sub Total $760.00
Tax $0.00
Total Due $760.00

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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