Paid

Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54558
Invoice Date May 24, 2019
Total Due $1,468.79
To:
Decathlon SA
Hrs/Qty Service Rate/PriceAdjustSub Total
6 10% FBI Blocks (16 x 6 x 6)
$128.980.00%$773.88
3 FBI block Mold
$74.990.00%$224.97
2 18 quart cooker
$70.980.00%$141.96
1 5 OZ Leather
$9.980.00%$9.98
1 Store Display Case
$75.980.00%$75.98
1 Shipping International Econo $242.020.00%$242.02
Sub Total $1,468.79
Tax $0.00
Total Due $1,468.79