PDF

Paid

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54556
Invoice Date May 3, 2019
Total Due $1,172.22
To:
donald.c.guynes@usace.army.mil
Hrs/Qty Service Rate/PriceAdjustSub Total
2 10% Torso Gel

Attach Head to Torso's

 $355.270%$710.54
2 10% Joe fit Heads

Attach head to Torso's

 $110.630%$221.26
2 Custom Fee
 $75.000%$150.00
1 Shipping Ground $90.420.00%$90.42
Sub Total $1,172.22
Tax $0.00
Total Due $1,172.22

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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