This invoice from 3PL Fulfillment & Prep totals $415.30 and details the receiving, bundling, polybagging, labeling, and packaging services provided for three Amazon products: Arm & Hammer Pet Fresh Carpet, GREENIES PILL POCKETS for Dogs Capsule, and 5-hour ENERGY Shot, Regular. The invoice lists the quantity, rate, and amount for each service provided to the three products. Payment of the full balance is due by February 16, 2023.
This invoice from 3PL Fulfillment & Prep totals $415.30 and details the receiving, bundling, polybagging, labeling, and packaging services provided for three Amazon products: Arm & Hammer Pet Fresh Carpet, GREENIES PILL POCKETS for Dogs Capsule, and 5-hour ENERGY Shot, Regular. The invoice lists the quantity, rate, and amount for each service provided to the three products. Payment of the full balance is due by February 16, 2023.
This invoice from 3PL Fulfillment & Prep totals $415.30 and details the receiving, bundling, polybagging, labeling, and packaging services provided for three Amazon products: Arm & Hammer Pet Fresh Carpet, GREENIES PILL POCKETS for Dogs Capsule, and 5-hour ENERGY Shot, Regular. The invoice lists the quantity, rate, and amount for each service provided to the three products. Payment of the full balance is due by February 16, 2023.