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  • Invoice # 895475

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    Mr UTuber
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    The invoice from Attari Solutions LLC is for the sale of coffee creamers to Muhammad Ahmad totaling $13,190. The items sold include 500 units each of original coffee mate, French vanilla coffee mate, hazelnut coffee mate, and vanilla caramel coffee mate at various unit prices. The full amount has been paid. The document also provides the company's website and terms of use regarding collection of personal information.

    Original Description:

    THIS IS INVOICE MODEL FOR AMZ

    Original Title

    Invoice # 895475 (1)

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    The invoice from Attari Solutions LLC is for the sale of coffee creamers to Muhammad Ahmad totaling $13,190. The items sold include 500 units each of original coffee mate, French vanilla coffee mate, hazelnut coffee mate, and vanilla caramel coffee mate at various unit prices. The full amount has been paid. The document also provides the company's website and terms of use regarding collection of personal information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Invoice # 895475

    Uploaded by

    Mr UTuber
    The invoice from Attari Solutions LLC is for the sale of coffee creamers to Muhammad Ahmad totaling $13,190. The items sold include 500 units each of original coffee mate, French vanilla coffee mate, hazelnut coffee mate, and vanilla caramel coffee mate at various unit prices. The full amount has been paid. The document also provides the company's website and terms of use regarding collection of personal information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Attari Solutions LLC

    245 W Roosevelt Rd
    Bldg. 10 STE 71
    INVOICE
    West Chicago IL 60185 # 895475
    +19143068153

    Date: Dec 20, 2022


    Bill To: Ship To:
    Payment Terms: Credit Card
    Muhammad Ahmad Muhammad Ahmad
    +17373103304 +17373103304 Due Date: Dec 20, 2022
    zparveen731@gmail.c zparveen731@gmail.c
    om om PO Number: 09853
    5900 balcones drive 5900 balcones drive
    ste 5733 ste 5733 Balance Due: $0.00
    Austin,texas 78731 Austin,texas 78731

    Item Quantity Rate Amount

    The original coffee mate 16oz 500 $8.00 $4,000.00


    Coffee mate French vanilla 15oz 500 $3.49 $1,745.00
    Coffee mate hazelnut 15oz 500 $8.89 $4,445.00
    Coffee mate Vanilla Caramel 15oz 500 $6.00 $3,000.00

    Total: $13,190.00

    Amount Paid: $13,190.00

    Site:
    www.attarisolutionsllc.com

    Terms:
    We will only collect and use the personal information necessary to comply with our legal
    obligations and to assist us in administering our business and providing you with the services you
    request. We collect information from you when you register on our site, place an order, subscribe
    to our newsletter or respond to a survey

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