Invoice

Discount Wholesalers Inc Order # Date

PO BOX 2451 SSS-3068 01/13/2021
WEST CHESTER, PA 19380
Phone: 910-536-1440
Fax: 610.601.1556
Email: Sales@Discountwholesalersinc.com

Bill To: Ship To:

AM TRITONE AM TRITONE
33 Chestnut Lane Amazon Fulfillment Roads Warehousing
Levittown, NY 11476 1042 E Main Street Pulaski Virginia 24301
Customer: ASHLEY MAINI Contact: Ashley Maini

Sales Rep Payment Terms FOB Point Carrier Ship Service Date Scheduled
Web CIA Origin UPS Ground 01/13/2021
Item # Qty Ordered
Type Number / Description Unit Price Total Price

1 Sale HH_896146002172A - ESPRO Stain Wipes, 12 pc $7.80 1cs/12 ea $ 7.80

2 Sale TOY_WWERumblers999T - WWE Rumblers 999T (12 Pieces Per $25.00 1 cs/12 ea $ 25.00
Case)

3 Shipping Shipping - Shipping $28.79 1 ea $ 28.79

Date Payment Amount

01/13/2021 Shopify $ 61.59

Subtotal: $61.59
Sales Tax: $0.00
Total: $61.59
ALL SALES ARE FINAL & NO REFUNDS WILL BE ISSUED UNLESS AN ERROR IS MADE ON OUR BEHALF. Paid: $61.59
Balance Due: ($0.00)
**Shelf Pulled Items May Contain Retail or Store Stickers**

NO REFUND OR EXCHANGES ARE ALLOWED

January 13, 2021 11:27:47 AM MST Page 1 of1