51 Trading Inc.
401 W 220th Street #15
Carson, CA 90745
Invoice
Invoice #: INV-2026-0047
Invoice Date: 2026-10-07
Ship Date: 2026-10-07
| Bill to: |
|---|
|
H MART LAKEWOOD |
| Ship to: |
|---|
|
H MART LAKEWOOD |
| Item | Description | MPN | Qty | Price | Amount |
|---|---|---|---|---|---|
| BBO120 | BODYARMOR PEACH MANGO 20Z 18 | 810113830049 | 1 | $28.80 | $28.80 |
| U0020 | CRV 0.05X18 | 1 | $0.90 | $0.90 | |
| BMO121 | MONSTER GREEN 16Z 24 @ | 070847811169 | 2 | $34.99 | $69.98 |
| U0001 | CRV $.05X24 | 1 | $1.20 | $1.20 | |
| BRE170 | REDBULL* 8.4OZ 24* | 611269991000 | 1 | $43.50 | $43.50 |
| CRV-05-24-BRE170 | CRV $0.05 X 24 (for BRE170) | 1 | $1.20 | $1.20 | |
| BCR120 | CRYSTAL GEYSER 1GAL 6 | 075140005154 | 10 | $8.40 | $84.00 |
| U0008 | CRV $.1X6 | 10 | $0.60 | $6.00 | |
| BCR110 | CRYSTAL GEYSER 1.5L 12 | 075140005000 | 1 | $7.80 | $7.80 |
| U0003 | CRV $.1X12 | 2 | $1.20 | $2.40 | |
| BAL100 | ALKANINE WATER 9PH 1.89L 9 | 860002088983 | 1 | $13.50 | $13.50 |
| U0022 | CRV $0.10X9 | 1 | $0.90 | $0.90 | |
| BSM160 | SMART WATER 1.5L 12 | 786162507006 | 1 | $35.88 | $35.88 |
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: $296.06 | ||||