PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54548
Invoice Date May 8, 2018
Total Due $3,051.84
To:
Aerojet/Rocketdyne
Hrs/Qty Service Rate/PriceAdjustSub Total
4 20% BALLISTICS GELATIN JOE FIT TORSO & MOLD
 $714.960%$2,859.84
1 Shipping $192.000.00%$192.00
Sub Total $3,051.84
Tax $0.00
Total Due $3,051.84

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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