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INVOICE
If ) Number 189044-1
Date 09/25/2024
Client ID 1208228
Rep Rich Bracken
INVOICE TO SHIP TO
Enphase Energy Enphase Energy
Shailendra Nair Jesse & Dulcie (for Enphase)
1420 N. McDowell Blvd. Livermore Lazer/Creations By Dulcie/JW Sweetness
Petaluma CA 94954 5542 Brisa St Ste. E
Livermore CA 94550
ShipVia__ | __——FOB_|__ Customer Order No.
"1000 Satin Pen - Orange $1.19 $1,190.00"
ENPHASE Logo in White Repeat 151193-1
Terms & Conditions Artwork $0.00
We hope you loved your merchandise!!All claims for shortages or damaged goods S&H $0.00
"Sub-Total $1,190.00"
must be made in writing within seven days of receipt of goods or invoice.If paying by a T $121.98
"credit card, there will be a 3% processing fee. Thank you for your business! an ,"
"TOTAL $1,311.98"
Deposit $0.00
"Balance Due $1,311.98"
Contact : PLEASE REMIT PAYMENT TO MAIN OFFICE Main Office :
Rich Bracken Inkwell Global Marketing
600 Madison Ave. 600 Madison Ave.
"Manalapan, NJ, United States 07726 Manalapan, NJ, United States 07726"
Tel : (732) 617-3022 Fax : (732)-972-2547 Tel : (732) 617-3500 Fax : (732) 972-2547
Website : www. I|Inkwellshowcase.com Toll Free : (800) 437-8518
Email : richb@inkwellusa.com Website : www.I|nkwellshowcase.com
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