Beauty Treats Int'l Co., Inc.

1232 Factory Place, Los Angeles, CA 90013 USA

E-Mail:info@beauty-treats.com WEB: www.beauty-treats.com
Telephone: (213) 627-5222 Fax: (213) 627-5225

Invoice No.: 697800

INVOICE Date: 04/28/2021

Customer ID: 806498 Page 1 of 1

Sold To: Ship To: Ship Date: 4/28/2021

Attn: CRISTINA ALMONTE Attn: CRISTINA ALMONTE
COSMETICRIS S.R.L COSMETICRIS S.R.L
AVE. BOLIVAR 68, GASCUES C/O N & R LATIN SHIPPING, INC. ATTN
SANTO DOMINGO, 00910 784 EAST 14TH PLACE TEL(213)318-743
DOMINICAN REPUBLIC, DOMINICAN REPUB LOS ANGELES, CA 90021
Tel: 8096897568 Fax:8096859990 Tel: 8096897568 Fax:8096859990

S/O No. S/O Date P/O No. Sales# Ship Via F.O.B. Terms Due Date

87614 4/22/2021 WHATSAPP JOSE DELIVERY Los Angeles PREPAY C.C. 4/28/2021

Item No. Description Order Qty Ship Qty UM Units Case Unit Price Disc. Ext.Amount

836 EPIC LASHES MASCARA (24PCS/PREP. 288.00 288.00 PC 288/Case 1 0.4000 115.20
129 ROSE WATER FACIAL SPRAY 80ml (12p 48.00 48.00 PC 96/Case 0.7500 36.00
181 CUCUMBER + ALOE FACIAL SPRAY 80ml 48.00 48.00 PC 96/Case 0.7500 36.00
819 2nd Love GLITTER LIQUID LINER ( 24 PC 576.00 576.00 PC 288/Case 2 0.3000 172.00
CATALOG 2021 CATALOG BOOK 1.00 1.00 SET 55/Case

Total Wt: 68 Lbs Vol: 6.96 Actual Cases: 4 Sales Amount: 359.20
GRACIAS POR SU ORDEN!!!
YOUR SALES REP IS JOSE, Tax %: 0.00
Shipping & Handling: 0.00
Total Amount: 359.20
Payment: 0.00
Balance Due: 359.20
ANY DISCREPANCIES MUST BE REPORTED WITHIN 7 DAYS OF RECEIPT OF MERCHANDISE.
15% RE-STOCKING CHARGE FOR RETURNED GOODS. NO REFUND OR CREDIT WILL BE ISSUED AFTER 30 DAYS FROM INVOICE DATE.
ALL RETURNED CHECKS WILL BE CHARGED $20.00 PER CHECK.