PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54580
Order Number 22863
Invoice Date January 12, 2024
Total Due $899.80
To:
COMPANHIA BRASILEIRA DE CARTUCHOS
Hrs/Qty Service Rate/PriceSub Total
10 10% Gel FBI Block
 $89.98$899.80

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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