PAY TO: P.O.

BOX 32082
NEW YORK, NY 10087-2082
(800) 488-5177
* * * I N V O I C E * * * FMT1 LH
704828 A L T-S E Q
CUSTOMER NO.
S ZiDAMASCUSKNIVE LLC B P.O. BOX 32082
O EIN 61-2054294 PHONE (HOME) ( ) I NEW YORK, NY 10087-2082
L
T (OFFICE) (571)394-8547 L (800) 488-5177
D 1942 BRODWAY Ste 314C T * * * I N V O I C E * * *
O
Boulder CO 80302 USA
A L T-S E Q

PO# 0015478797
556 TERR: STOP INVOICE # FRT. TERMS BILLING DATE SHIP VIA SALESPERSON INVOICE NO. PAGE TERM

(WAVE:327) 991 20 027953224 PREPAID 2/01/24 THE SOURCE UPS 1 OF 1 1 ACH ON DEMA

UNITS NTOE.M F/C

BRAND SIZE
CASE SUGG. DISC.WHOLESALE
DESCRIPTION PACK RETAIL % EXTENSION

FOR CUSTOMER CARE, CALL 1-855-928-5550

6AM - 9PM EST OR 1-855-908-5540
SUNDAY - FRIDAY, CLOSED SATURDAY

100 4,000 Nutrafol Women's Balance Hair Growth 1 40.00 100 4,000
Supplements

** INVOICE SUB TOTAL **

4,000

Past due items are subject to a finance charge of 1.5% per month or the legal maximum. Legal fees for collection of delinquent
accounts will be assumed by Purchaser. All claims for loss or damage should be filed through delivery carrier.

Shipped From: KEHE DIST - NORTH EAST MD (27), 585 PRINCIPIO PARKWAY WEST, NORTH EAST, MD 21901
 PAY TO: P.O. BOX 32082
NEW YORK, NY 10087-2082
(800) 488-5177
* * * I N V O I C E * * * FMT1 LH
704828 A L T-S E Q
CUSTOMER NO.
S ZiDAMASCUSKNIVE LLC B P.O. BOX 32082
O EIN 61-2054294 PHONE (HOME) ( ) I NEW YORK, NY 10087-2082
L
T (OFFICE) (571)394-8547 L (800) 488-5177
D 1942 BRODWAY Ste 314C T * * * I N V O I C E * * *
O
Boulder CO 80302 USA
A L T-S E Q
PO# 0015478797
556 TERR: R4T668
STOP INVOICE # FRT. TERMS BILLING DATE SHIP VIA SALESPERSON INVOICE NO. PAGE TERM

(WAVE:327) 991 20 027953224 PREPAID 2/01/24 THE SOURCE UPS 1 OF 1 2 ACH ON DEMA

* * * O R D E R R E C A P * * *

** INVOICE SUB TOTAL ** 4,000

*** INVOICE TOTAL *** 4,000

FINAL TOTAL *** PAY THIS AMOUNT *** 4,000

** EMAIL ADDRESSES ** [email protected];[email protected]

Past due items are subject to a finance charge of 1.5% per month or the legal maximum. Legal fees for collection of delinquent
accounts will be assumed by Purchaser. All claims for loss or damage should be filed through delivery carrier.
Shipped From: KEHE DIST - NORTH EAST MD (27), 585 PRINCIPIO PARKWAY WEST, NORTH EAST, MD 21901
 PAY TO: P.O. BOX 32082
NEW YORK, NY 10087-2082
(800) 488-5177
* * * I N V O I C E * * * FMT1 LH
704825
A L T-S E Q

Past due items are subject to a finance charge of 1.5% per month or the legal maximum. Legal fees for collection of delinquent
accounts will be assumed by Purchaser. All claims for loss or damage should be filed through delivery carrier.
Shipped From: KEHE DIST - NORTH EAST MD (27), 585 PRINCIPIO PARKWAY WEST, NORTH EAST, MD 21901