Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54549
Invoice Date August 16, 2018
Total Due $1,873.54
To:
U.S. Army Corps of Engineers
Hrs/Qty Service Rate/PriceAdjustSub Total
3 10% Gelatin Joe Fit Torso

"Gel only"

$355.270.00%$1,065.81
3 10% Gelatin Joe Fit Heads

"Gel only"

$110.630.00%$331.89
1 Custom Fee

Put together the Joe Fit Head and Torso into one piece.

$300.000.00%$300.00
1 FedEx Freight

FedEx Freight Priority

$175.840.00%$175.84
Sub Total $1,873.54
Tax $0.00
Total Due $1,873.54