PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54545
Invoice Date December 5, 2017
Total Due $437.94
To:
William Alpsteg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% Ballistic Gelatin Torso
 $289.790%$289.79
1 FedEx Overnight Priority $148.150.00%$148.15
Sub Total $437.94
Tax $0.00
Total Due $437.94

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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