Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54550
Invoice Date August 22, 2018
Total Due $554.93
To:
DO – ICE/ERO

8101 North Stemmons Freeway
Dallas, Texas 75247

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% BALLISTICS GELATIN JOE FIT HEAD GEL

(8 x 6 x 12 in)

$110.630.00%$110.63
1 10% BALLISTICS GELATIN JOE FIT TORSO GEL

(20 x 18 x 9 in)

$384.410.00%$384.41
1 FedEx Ground $59.890.00%$59.89
Sub Total $554.93
Tax $0.00
Total Due $554.93