Invoice

From:

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54576
Order Number 21217
Invoice Date July 26, 2023
Total Due $1,752.73
Billing address
Billy Pascua
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
Shipping address
Billy Pascua
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
Hrs/Qty Service Rate/Price Sub Total
120% Gel NATO Block$124.98$124.98
120% Gel Joe Fit Torso & Mold$785.98$785.98
120% Gel Joe Fit Head & Mold$275.98$275.98
Subtotal:$1,186.94
Shipping:$565.79 via UPS Worldwide Expedited
Total:$1,752.73