51 Trading Inc.
401 W 220th Street #15
Carson, CA 90745
Invoice
Invoice #: INV-2026-0039
Invoice Date: 2026-08-25
Ship Date: 2026-08-25
| Bill to: |
|---|
|
Arirangs Fullerton |
| Ship to: |
|---|
|
Arirangs Fullerton |
| Item | Description | MPN | Qty | Price | Amount |
|---|---|---|---|---|---|
| GPO170 | POMPEIAN RED WINE VINEGAR 16OZ 6 | 4 | $25.20 | $100.80 | |
| PCO711 | COLGATE T/B 360 CHARCOAL SIYAH BLACK 12 | 5 | $23.88 | $119.40 | |
| GNA248 | NABISCO OREO FAMILY SIZE 6 | 2 | $29.94 | $59.88 | |
| GMC100 | MC CORMICK BLACK PEPPER GROUND 1 OZ 12* | 10 | $33.60 | $336.00 | |
| PBA159 | BANDAID FLEXIBLE FABRIC 100ASST 6 | 3 | $25.20 | $75.60 | |
| GGM140 | G.M CINNAMON CRUNCH TOAST 12OZ 12* | 12 | $54.60 | $655.20 | |
Customer shall inspect all merchandise immediatelly upon receipt there of all claims for damages or shortages of merchandise, if any must be made in writing on original signed invoice when merchandise is delivered. The total amount of the invoice must be paid in full within 30 days of its invoice date. |
Total Amount: $1346.88 | ||||
Sign Invoice
