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Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54572
Invoice Date February 3, 2022
Total Due $3,711.21
Billing address
Preston Church
Fort Scott Munitions
523 East Wall
Fort Scott, KS 66701
Shipping address
Preston Church
Fort Scott Munitions
523 East Wall
Fort Scott, KS 66701
Hrs/Qty Service Rate/Price Sub Total
2510% Ballistic Gelatin Sniper Pack$135.98$3,399.50
Subtotal:$3,399.50
Shipping:$311.71 via USF Holland
Total:$3,711.21

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

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