INVOICE
Number    138885-1
Date    1/9/2023
Rep    Holly Ann

INVOICE TO

Brownstein
Melissa A Poole-Knight
410 Seventeenth Street, Ste 2200
Denver CO 80202 		SHIP TO

Brownstein
Melissa A Poole-Knight
410 Seventeenth Street, Ste 2200
Denver CO 80202
Ship Via FOB Customer Order No. Terms Client ID PST Number
Our Discretion Factory 40  50% Deposit / Net 30 1723816  

QTY Shipped Description Unit Price Extension
1
  		The North Face® Ladies Sweater Fleece Jacket - adt Medium
  		$0.00 
  		$0.00 
 
Terms & Conditions
We hope you loved your merchandise!! All claims for shortages or damaged goods must be made in writing within seven days of receipt of goods or invoice. If paying by a credit card, there will be a 3% processing fee. Thank you for your business!
GST / HST Registration Number:
Artwork
Freight
Sub-Total
Tax
US
TOTAL
Deposit
Balance Due 		$0.00
$10.77
$10.77
$0.00
$0.00
$10.77
$10.77
$0.00
PLEASE REMIT PAYMENT TO
Local Office :
Inkwell Global Marketing
600 Madison Ave., Manalapan, New Jersey, United States  07726
Tel : (732) 617-3500   Website : www.Inkwellshowcase.com   Email : hollyk@inkwellusa.com
 Head Office
Inkwell Global Marketing
600 Madison Ave., Manalapan, NJ, United States  07726
Tel : (732) 617-3500   Fax : (732) 972-2547  Toll Free : (800) 437-8518
Website : www.Inkwellshowcase.com   Email : info@inkwellusa.com