Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54562
Invoice Date February 4, 2020
Total Due $837.61
To:
Saskatoon Police Service

76 – 25th Street E
Saskatoon, Saskatchewan Canada
S7K 3P9

Hrs/Qty Service Rate/PriceAdjustSub Total
5 10% Ballistics gel FBI Blcoks

Sizes: 16x6x6
40% discount applied

$77.140.00%$385.70
1 10% FBI Ballistic Gelatin Block and Remelting kit

Roaster, Mold, Gel Block
40% discount applied

$153.440.00%$153.44
1 FedEx Ground $298.470.00%$298.47
Sub Total $837.61
Tax $0.00
Total Due $837.61