Paid

Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54557
Invoice Date May 22, 2019
Total Due $2,109.31
To:
Fujairah Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
10 10% FBI blocks
$103.980.00%$1,039.80
6 Fbi Display Cases
$54.990.00%$329.94
1 Shipping International Econo $739.570.00%$739.57
Sub Total $2,109.31
Tax $0.00
Total Due $2,109.31