Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54551
Order Number 4874
Invoice Date January 24, 2019
Total Due $28.36
To:
Vinay Rasquinha

1454 Edith street suite # 100-174 Louisville, OH 44641

phone # 330-574-1906

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% LP FBI BLOCK
$19.980.00%$19.98
1 Shipping via FedEx $8.380.00%$8.38
Sub Total $28.36
Tax $0.00
Total Due $28.36