PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54581
Invoice Date December 26, 2023
Total Due $1,534.21
Billing address
Haleigh Hlad
Land O Lakes
927 8th St
Kiel, WI 53042
Shipping address
Haleigh Hlad
Land O Lakes
927 8th St
Kiel, WI 53042
Hrs/Qty Service Rate/Price Sub Total
4Custom Gel Block$360.00$1,440.00
Subtotal:$1,440.00
Shipping:$94.21 via UPS Ground
Payment method:Credit card
Total:$1,534.21

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

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