Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54568
Invoice Date June 29, 2021
Total Due $4,152.68
To:
Richard Hopp

31905

Hrs/Qty Service Rate/PriceAdjustSub Total
9 10% BALLISTIC GELATIN LONG RANGE BLOCK (20 × 10 × 10 in)
$308.980.00%$2,780.82
1 20% BALLISTIC GELATIN LONG RANGE BLOCK (20 × 10 × 10 in)
$342.980.00%$342.98
4 JOE FIT HEAD MOLD
$180.980.00%$723.92
1 JOE FIT TORSO MOLD
$214.980.00%$214.98
1 FedEx Freight Shipping $89.980.00%$89.98
Sub Total $4,152.68
Tax $0.00
Total Due $4,152.68