PDF

Paid

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54557
Invoice Date May 22, 2019
Total Due $2,109.31
To:
Fujairah Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
10 10% FBI blocks
 $103.980%$1,039.80
6 Fbi Display Cases
 $54.990%$329.94
1 Shipping International Econo $739.570.00%$739.57
Sub Total $2,109.31
Tax $0.00
Total Due $2,109.31

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

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