Paid

Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54555
Invoice Date April 5, 2019
Total Due $1,201.23
To:
SOCOM COUNTY
Hrs/Qty Service Rate/PriceAdjustSub Total
5 10% FBI Blocks (16 x 6 x 6)
$103.180.00%$515.90
5 10% Shooter block
$121.860.00%$609.30
1 Shipping via FedEx Ground $76.030.00%$76.03
Sub Total $1,201.23
Tax $0.00
Total Due $1,201.23