PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54560
Invoice Date January 6, 2020
Total Due $2,691.10
To:
Solvers Co Ltd.

South Korea

Hrs/Qty Service Rate/PriceAdjustSub Total
2 20% BALLISTICS GELATIN JOE FIT TORSO GEL
 $455.920%$911.84
2 10% BALLISTICS GELATIN JOE FIT TORSO GEL
 $366.190%$732.38
1 10% LOWER TORSO GEL W/MOLD
 $525.870%$525.87
1 FedEX Express

once I have your address I can provide a price

 $521.010.00%$521.01
Sub Total $2,691.10
Tax $0.00
Total Due $2,691.10

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

Thanks for choosing Clear Ballistics | Sales@cbgel.com
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