Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54552
Invoice Date March 25, 2019
Total Due $1,383.34
To:
NSWC NAVY
Hrs/Qty Service Rate/PriceAdjustSub Total
7 10% SPARTAN BLOCK (18 X 8 X 8)
$180.990.00%$1,266.93
1 Shipping via FedEx $116.410.00%$116.41
Sub Total $1,383.34
Tax $0.00
Total Due $1,383.34