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Invoice #1041

Collagen Liquid · 80,000 units
$17,200
Amount
May 18, 2026
Issued
Jun 11, 2026
Due
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Line items
Collagen Liquid 16oz
COLLAGLOW-LIQ-16OZ · 80,000 × $0.18
$14,400
Pallet charges
12 × $25.00
$300
Freight — Amazon FBA ONT8
1 × $2,100
$2,100
Third-party testing (COA)
1 × $400
$400
Total$17,200
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 #1041

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