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Invoice #1042

Sleep Gummies · 25,000 units
$24,500
Amount
May 16, 2026
Issued
May 30, 2026
Due
Download invoice PDF
Line items
Sleep Gummies 60ct
SLEEPWELL-BRY-GUM-60CT · 25,000 × $0.86
$21,500
Pallet charges
8 × $25.00
$200
Freight — Brooklyn 3PL
1 × $1,950
$1,950
Additional labeling (Amazon)
25,000 × $0.034
$850
Total$24,500
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 #1042

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