Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54545
Invoice Date December 5, 2017
Total Due $437.94
To:
William Alpsteg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% Ballistic Gelatin Torso
$289.790.00%$289.79
1 FedEx Overnight Priority $148.150.00%$148.15
Sub Total $437.94
Tax $0.00
Total Due $437.94