Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54566
Invoice Date February 19, 2020
Total Due $443.01
To:
Zafer Metin Atas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20% Bow Block (14 x 12 x 6)
$260.830.00%$260.83
1 Shipping International Economy $182.180.00%$182.18
Sub Total $443.01
Tax $0.00
Total Due $443.01