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