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Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54572
Invoice Date June 29, 2022
Total Due $2,506.00
Billing address
Maria Cowart
Winchester Ammunition
600 Powder Mill Rd.
East Alton, IL 62024
Hrs/Qty Service Rate/Price Sub Total
510% Ballistic Gelatin FBI Block$69.28$346.40
2020% Ballistic Gelatin NATO Block$107.98$2,159.60
Subtotal:$2,506.00
Payment method:Purchase Order
Total:$2,506.00

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

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