Paid

Invoice
From:
EngErotics

questions@engerotics.com

Invoice Number INV-0136
Invoice Date November 25, 2019
Due Date December 2, 2019
Total Due $0.00
To:
CrossFit Cielo

405 Center Dr Suite G
Superior, CO 80027

Wholesale Client

http://www.cfcielo.com

WHITE LABEL order for CrossFit Cielo for 20 Original Formula 500 mg Soothing Salve Sticks plus a custom salve order.

Client will provide label design and will also do all product labeling for this order.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Order - Tray of OF 500 mg Salve Cubes

Salve will be poured into two separate silicone trays in order to produce a total of 320 cubes of OF 500 mg Salve. Trays will be provided and delivered by client.

$80.000%$160.00
20 Original Formula 500 mg Soothing Salve Sticks $30.000.00%$600.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00

Invoice must be PAID IN FULL before your order can be fulfilled. Client is responsible for supplying label design for their order.

By paying this Invoice, the client acknowledges that they are responsible for the content and design of their labels, including that of which pertains to FDA compliance and regulations. All ingredient lists and cautionary statements can be found at www.engerotics.com. All product labels are subject to FDA labeling regulations which can be found at the following link: https://www.fda.gov/Cosmetics/Labeling/Regulations/ucm126444.htm#top

EngErotics will not be held responsible for improper labeling or advertising practices on the client's part.

Thanks for choosing EngErotics | questions@engerotics.com
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