PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54547
Invoice Date February 13, 2018
Total Due $995.07
To:
Malik Al-Hemyari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20% Ballistics Gelatin Torso w/ mold
 $690.530%$690.53
1 FedEx International $329.540.00%$329.54
Sub Total $1,020.07
Tax $0.00
Discount -$25.00
Total Due $995.07

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

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