PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0036
Invoice Date 03/21/2025
Total Due $0.00
To:
Syngenta/Craig Stoker

15270 county road 614
Dexter, MO. 63841

573-421-0480

8 custom slate calls

11 custom Glass calls

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

non inventory item

 $40.000%$320.00
11 Custom Syngenta Glass Calls with Striker and packaging $40.000.00%$440.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00

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

Thanks for choosing Pistol Creek Outdoors | [email protected]
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