Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54546
Invoice Date January 2, 2018
Total Due $653.83
To:
Winchester
Hrs/Qty Service Rate/PriceAdjustSub Total
2 10% FBI Gelatin Blocks

FBI blocks being shot with a 9mm and 45.

$89.480.00%$178.96
1 20% FBI Gelatin Blocks

FBI block being shot with a 5.56

$122.670.00%$122.67
1 10% Gelatin Spartan Block

Spartan Block shot with a 12g

$166.890.00%$166.89
2 Blue Dye

Dye (2) 10% FBI Blocks

$25.000.00%$50.00
4 Shooting the Gelatin Blocks

Shooting (4) gelatin blocks.

$25.000.00%$100.00
1 FedEx Ground $35.310.00%$35.31
Sub Total $653.83
Tax $0.00
Total Due $653.83