Paid

Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54556
Invoice Date May 3, 2019
Total Due $1,172.22
To:
donald.c.guynes@usace.army.mil
Hrs/Qty Service Rate/PriceAdjustSub Total
2 10% Torso Gel

Attach Head to Torso's

$355.270.00%$710.54
2 10% Joe fit Heads

Attach head to Torso's

$110.630.00%$221.26
2 Custom Fee
$75.000.00%$150.00
1 Shipping Ground $90.420.00%$90.42
Sub Total $1,172.22
Tax $0.00
Total Due $1,172.22