Paid

Invoice #1031

Hydration Sticks · 45,000 units
$41,800
Amount
Aug 1, 2026
Issued
Aug 15, 2026
Due
Download invoice PDF
Line items
Hydration Sticks 30ct
HYDRA-WM-STK-30STK · 45,000 × $0.86
$38,700
Pallet charges
10 × $25.00
$250
Freight — Amazon FBA ONT8
1 × $2,250
$2,250
Additional labeling (Amazon)
45,000 × $0.013
$600
Total$41,800
Bill to
Peak Perform Nutrition
142 Wythe Ave
Brooklyn, NY 11211
Remit to
Nutra Solutions LLC
113 W G St, Suite #330
San Diego, CA 92101
Payment instructions
BankChoice Financial Group
Account nameNutra Solutions LLC
Account number202579425318
Wire / ACH routing091311229
ReferenceInvoice #1031

Questions? Let's Chat