PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54572
Order Number 17801
Invoice Date July 13, 2022
Total Due $457.42
Billing address
Randy Sipes
Fiocchi of America
2200 145th St
Little Rock, AR 72206
Shipping address
Randy Sipes
Fiocchi of America
2200 145th St
Little Rock, AR 72206
Hrs/Qty Service Rate/Price Sub Total
610% Ballistic Gelatin FBI Block$66.98$401.88
Subtotal:$401.88
Shipping:$55.54 via UPS Ground
Payment method:Credit card
Total:$457.42

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

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