INVOICE
Invoice Number Invoice Date Ship Date Weight
0045384012 4/13/24 4/13/24 3.600
Order Total Due Due Date Ship Via
USD $21905.50 5/13/24 FED EX HOME DELIVERY
Order Number Order Date Tracking Numbers
Frontier Distribution LLC DBA Frontier Co-op
0100534978 4/11/24 6336851430
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
MAR Sell LLC MAR Sell LLC
59 SHERIDAN ST UNIT 474 71 WINDING WOOD DR APT 3A
HOLLYWOOD FL 33011 SAYREVILLE NJ 11072
UNITED STATES UNITED STATES
Payment Terms Web / External Order Number Customer’s PO Number Customer’s Account Number
Credit Card 1000021432 MB_APR_03 188285
Line Item Number / UPC Name / Lot Number Order Qty Shipped Qty Net Price Retail Price Line amount
Tax
1 225686 / 809782555508 Beauty of Joseon Sun Relief 50ml 30 EA 3000 $7.30 $12.00 $21900.00
$0.00
23101 30 EA
Product Subtotal USD $21900.00
Freight Freight/Fuel Surcharge $5.50
Sales Tax USD $0.00
Invoice Total USD $21905.50
Total Due USD $21905.50
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