Paid

Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54554
Invoice Date April 5, 2019
Total Due $107.48
To:
Tulare county Sheriff's Dept. ATTN: CRIME LAB

1105 South "O" St
Tulare, CA 93274

Hrs/Qty Service Rate/PriceAdjustSub Total
2 FBI MOLDS 16 X 6 X 7
$47.990.00%$95.98
1 Shipping via FedEx $11.500.00%$11.50
Sub Total $107.48
Tax $0.00
Total Due $107.48