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Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54550
Invoice Date August 22, 2018
Total Due $554.93
To:
DO – ICE/ERO

8101 North Stemmons Freeway
Dallas, Texas 75247

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% BALLISTICS GELATIN JOE FIT HEAD GEL

(8 x 6 x 12 in)

 $110.630%$110.63
1 10% BALLISTICS GELATIN JOE FIT TORSO GEL

(20 x 18 x 9 in)

 $384.410%$384.41
1 FedEx Ground $59.890.00%$59.89
Sub Total $554.93
Tax $0.00
Total Due $554.93

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

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