PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54579
Invoice Date October 30, 2023
Total Due $12,609.78
Billing address
thiot-ingenierie
Catherine ANDRE
Route Nationale
PUYBRUN
France
Shipping address
thiot-ingenierie
Catherine ANDRE
Route Nationale
PUYBRUN
France
Hrs/Qty Service Rate/Price Sub Total
8020% Gel NATO Block$133.98$10,718.40
Subtotal:$10,718.40
Shipping:$1,891.38 via Air Freight
Payment method:Purchase Order
Total:$12,609.78

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

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