PDF

Paid

Invoice
From:
Pistol Creek Outdoors

529 Canada Way
Suches, GA 30572

(404) 391-2161

Invoice Number INV-0034
Invoice Date 03/21/2025
Total Due $0.00
To:
Syngenta/ Harrison Kennedy

302 River Wind Drive
Marion, Ar.72364

870-830-9378

12 Custom Glass calls

Hrs/Qty Service Rate/PriceAdjustSub Total
12 custom Syngenta Slate Calls with Striker and packaging $40.000.00%$480.00
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.

Thanks for choosing Pistol Creek Outdoors | [email protected]
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