Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54561
Invoice Date January 27, 2020
Total Due $277.20
To:
Manish Sreenivasa

University of Wollongong
Northfields Avenue
Wollongong
NSW 2522
Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% FBI Blocks (16 x 6 x 6)
$128.980.00%$128.98
1 SHIPPING VIA FEDEX INTERNATIONAL ECONOMY $148.220.00%$148.22
Sub Total $277.20
Tax $0.00
Total Due $277.20