PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54571
Order Number 16541
Invoice Date February 18, 2022
Total Due $436.42
Billing address
Alissa Ebbson
NEW HAVEN POLICE DEPT
1 UNION AVENUE
NEW HAVEN, CT 06519
Shipping address
Alissa Ebbson
NEW HAVEN POLICE DEPT
710 SHERMAN PARKWAY
NEW HAVEN, CT 06511
Hrs/Qty Service Rate/Price Sub Total
110% Ballistics Gel Starter Kit$220.98$220.98
210% Ballistic Gelatin FBI Block$69.98$139.96
Subtotal:$360.94
Discount:-$38.99
Shipping:$114.47 via UPS Ground
Payment method:Purchase Order
Total:$436.42

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

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