PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0028
Invoice Date 03/21/2025
Total Due $0.00
To:
Syngenta/ Chase Weeks

1511 North Fourth Street
Murray, Ky.42071

863-640-0357

Chase Weeks

6 Custom Slate Calls

6 Custom Glass Calls

Hrs/Qty Service Rate/PriceAdjustSub Total
6 custom slate calls with striker and packaging

Non inventory item

 $40.000%$240.00
6 custom Glass calls with striker and packaging

non inventory item

 $40.000.00%$240.00
Sub Total $480.00
Tax $0.00
Paid -$480.00
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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