PDF

Paid

Invoice
From:
Pistol Creek Outdoors

47 Lumpkin Industrial Pkwy
Dahlonega, GA 30533

(404) 391-2161

Invoice Number INV-0001
Invoice Date 01/07/2025
Due Date 01/14/2025
Total Due $0.00
To:
New Beginin'

123 Main Street
Columbus, GA 31820

ATA Show

This is a invoice description note.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Joe Drake V-Cut Call $15.000.00%$15.00
Sub Total $15.00
Tax $1.20
Paid -$16.20
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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