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Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54579
Invoice Date January 8, 2024
Total Due $1,927.57
Billing address
Andrew Neal
Hazmat Productions
97 Bentley Ave
Jersey City, NJ 07304
Shipping address
Andrew Neal
Hazmat Productions
8856 SE Sunset Dr
Hobe Sound, FL 33455
Hrs/Qty Service Rate/Price Sub Total
2Custom Gel Block$399.98$799.96
2Custom Gel Block$399.98$799.96
1Custom Mold$225.00$225.00
Subtotal:$1,824.92
Shipping:$102.65 via UPS Ground
Total:$1,927.57

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

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