PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54570
Order Number 16512
Invoice Date February 17, 2022
Total Due $1,882.70
Billing address
Joel Hodgdon
Remington Ammunition
2592 AR-15
Lonoke, AR 72086
Shipping address
Joel Hodgdon
CCI Ammunition
2299 Snake River Ave
Lewiston, ID 83501
Hrs/Qty Service Rate/Price Sub Total
210% Ballistic Gelatin Long Range Block$299.98$599.96
210% Ballistic Gelatin Shooter Block$86.98$173.96
810% Ballistic Gelatin FBI Block$69.98$559.84
Subtotal:$1,333.76
Shipping:$548.94 via **RUSH**FedEx Freight (Priority)
Payment method:Purchase Order
Total:$1,882.70

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

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