Paid

Invoice #1039

Pre-Workout Ignite · 120,000 units
$58,400
Amount
Apr 28, 2026
Issued
May 12, 2026
Due
Download invoice PDF
Line items
Pre-Workout Ignite 300g
IGNITE-BRY-PWD-300G · 120,000 × $0.45
$54,000
Pallet charges
16 × $25.00
$400
Freight — Brooklyn 3PL
1 × $3,200
$3,200
Third-party testing (COA)
1 × $800
$800
Total$58,400
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 #1039

Questions? Admin@NutraSolutions.com · 520-500-9000