Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54548
Invoice Date May 8, 2018
Total Due $3,051.84
To:
Aerojet/Rocketdyne
Hrs/Qty Service Rate/PriceAdjustSub Total
4 20% BALLISTICS GELATIN JOE FIT TORSO & MOLD
$714.960.00%$2,859.84
1 Shipping $192.000.00%$192.00
Sub Total $3,051.84
Tax $0.00
Total Due $3,051.84