PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54573
Order Number 20244
Invoice Date March 2, 2023
Total Due $3,867.37
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
5010% Gel FBI Block$83.98$4,199.00
Subtotal:$4,199.00
Discount:-$629.50
Shipping:$297.87 via AAA Freight
Payment method:Purchase Order
Total:$3,867.37

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

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