Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54560
Invoice Date January 6, 2020
Total Due $2,691.10
To:
Solvers Co Ltd.

South Korea

Hrs/Qty Service Rate/PriceAdjustSub Total
2 20% BALLISTICS GELATIN JOE FIT TORSO GEL
$455.920.00%$911.84
2 10% BALLISTICS GELATIN JOE FIT TORSO GEL
$366.190.00%$732.38
1 10% LOWER TORSO GEL W/MOLD
$525.870.00%$525.87
1 FedEX Express

once I have your address I can provide a price

$521.010.00%$521.01
Sub Total $2,691.10
Tax $0.00
Total Due $2,691.10