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invoice3

This invoice from Frontier Distribution LLC details an order for 100 units of RTIC Spill Proof & Splash Resistant items, totaling $750.00, with no sales tax or freight charges. The invoice is dated September 15, 2024, and payment is due on the same date. The payer and delivery addresses are both listed as Muhammad Shoaib Khan LLC, with the payment to be remitted to Frontier Co-op in Cedar Rapids, IA.

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82 views

invoice3

This invoice from Frontier Distribution LLC details an order for 100 units of RTIC Spill Proof & Splash Resistant items, totaling $750.00, with no sales tax or freight charges. The invoice is dated September 15, 2024, and payment is due on the same date. The payer and delivery addresses are both listed as Muhammad Shoaib Khan LLC, with the payment to be remitted to Frontier Co-op in Cedar Rapids, IA.

Uploaded by

atifwala90
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Invoice Number Invoice Date Ship Date Weight


0045917891 9/15/24 9/15/24 42.000/43.000
Order Total Due Date Ship Via
USD $0.00 9/15/24 STANDARD
Order Number Order Date Tracking Numbers
Frontier Distribution LLC DBA Frontier Co-op 0100512652 9/11/24 1Z2285W80301061489/1Z2285W80333785343
3021 78TH ST
NORWAY IA 52318-9520
800-669-3275
Please remit payment to: Please include your customer and invoice
UNITED STATES Frontier Co-op numbers with all payments to ensure
PO Box 2296 funds are applied appropriately
Cedar Rapids, IA 52406-2296

Payer address Delivery Address


Muhammad Shoaib Khan LLC Muhammad Shoaib Khan LLC
30N Gould ST 20993 41 Distribution Blvd

Sherdan, WY, 82801 Edison, NJ, 08817


United State United State

Payment Terms Web / External Order Number Customer’s PO Number Customer’s Account Number
Credit Card 1000584389 P1 293567

Line Item Number / UPC Name / Lot Number Order Qty Shipped Qty Net Price Retail Price Line amount
Tax

1 226872 / 8541901872 RTIC Spill Proof & Splash Resistant 100 EA 100 $7.50 $16.99 $750.00
$0.00

23033 100 EA

Product Subtotal USD $750.00

Freight Freight/Fuel Surcharge $0.00

Sales Tax USD $0.00

Invoice Total USD $750.00

Net Total USD $0.00

147097943448041962 Page 1 of 1

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