PDF

Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54584
Order Number 23355
Invoice Date June 4, 2024
Total Due $2,828.45
Billing address
Heath Foster
16911 Echo Harbor
Frienddswood, TX 77546
Shipping address
Heath Foster
16911 Echo Harbor
Frienddswood, TX 77546
Hrs/Qty Service Rate/Price Sub Total
220Custom Tooling$10.00$2,200.00
Subtotal:$2,200.00
Shipping:$562.45 via RoadRunner LTL left gate
Credit Card Fee:$66.00
Payment method:Credit Card (Authorize.Net)
Total:$2,828.45

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

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