PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54582
Order Number 23143
Invoice Date April 12, 2024
Total Due $201.78
Billing address
Lureye Myers
Penn State Medicine
500 university drive
h159
hershey, PA 17033
Shipping address
Lureye Myers
Penn State Medicine
500 university drive
h159
hershey, PA 17033
Hrs/Qty Service Rate/Price Sub Total
210% Gel FBI Block$89.98$179.96
Subtotal:$179.96
Shipping:$21.82 via UPS Ground
Payment method:Credit Card (Authorize.Net)
Total:$201.78

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

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