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Invoice
From:
Clear Ballistics

110 Augusta Arbor Way
Greenville, SC 29605

Sales@Clearballistics.com

Invoice Number INV-54562
Invoice Date February 4, 2020
Total Due $837.61
To:
Saskatoon Police Service

76 – 25th Street E
Saskatoon, Saskatchewan Canada
S7K 3P9

Hrs/Qty Service Rate/PriceAdjustSub Total
5 10% Ballistics gel FBI Blcoks

Sizes: 16x6x6
40% discount applied

 $77.140%$385.70
1 10% FBI Ballistic Gelatin Block and Remelting kit

Roaster, Mold, Gel Block
40% discount applied

 $153.440%$153.44
1 FedEx Ground $298.470.00%$298.47
Sub Total $837.61
Tax $0.00
Total Due $837.61

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

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