Invoice

From:

1931 Cordova Road
STE 1077
Fort Lauderdale, FL 33316

info@natranal.com

Invoice Number INV-030121
Invoice Date June 6, 2024
Total Due $2,468.40
To:
BargainPurchase
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Peppermint Puffer
$8.500%$408.00
24 Passion Puffer
$8.500%$204.00
48 Spearmint Puffer
$8.500%$408.00
24 Coffee Bean Puffer
$8.500%$204.00
24 Himalayan Salt Puffer
$8.500%$204.00
24 Grapefruit
$8.500%$204.00
48 Sleep Nasal Inhaler
$8.500%$408.00
24 Calm Nasal Inhaler $8.500.00%$204.00
Sub Total $2,244.00
Tax $224.40
Total Due $2,468.40