PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54575
Order Number 20534
Invoice Date April 10, 2023
Total Due $2,045.24
Billing address
Miguel Angel Durán
MIGERTRON SEGURIDAD
Marqués de Lozoya
32
28007 Local
Madrid
Spain
Shipping address
Miguel Angel Durán
MIGERTRON SEGURIDAD
Marqués de Lozoya
32
28007 Local
Madrid
Spain
Hrs/Qty Service Rate/Price Sub Total
1010% Gel FBI Block$83.98$839.80
210% Gel Joe Fit Torso Gel$442.99$885.98
Subtotal:$1,725.78
Discount:-$144.02
Shipping:$463.48 via DHL EXPRESS WORLDWIDE
Payment method:Purchase Order
Total:$2,045.24

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

Thanks for choosing Clear Ballistics | Sales@cbgel.com
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