PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54559
Invoice Date July 10, 2019
Total Due $1,413.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 10% Torso Gel & Head

Attach heads to the Torso's

 $596.960%$1,193.92
2 Custom fee

Attach heads to the Torsos

 $50.000%$100.00
1 shipping ground 4 - business days $119.180.00%$119.18
Sub Total $1,413.10
Tax $0.00
Total Due $1,413.10

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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