Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54565
Invoice Date February 11, 2020
Total Due $759.97
To:
Jimmy Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
4 10% FBI Blocks (16 x 6 x 6)
$77.390.00%$309.56
4 20% FBI Blocks (16 x 6 x 6)
$97.180.00%$388.72
1 Shipping via FedEx Ground $61.690.00%$61.69
Sub Total $759.97
Tax $0.00
Total Due $759.97