PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54569
Order Number 16090
Invoice Date February 17, 2022
Total Due $1,663.33
Billing address
MARK PIETERSZ
BGIS
BLD F0108 Special Forces Training Facility
Holsworthy New South Wales 2173
Australia
Shipping address
MARK PIETERSZ
BGIS
BLD F0108 Special Forces Training Facility
Holsworthy New South Wales 2173
Australia
Hrs/Qty Service Rate/Price Sub Total
4FBI Block Mold$79.99$319.96
4Long Range Mold$164.99$659.96
Subtotal:$979.92
Shipping:$683.41 via DHL Express
Payment method:Credit card
Total:$1,663.33

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

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