amzdivisin
INVOICE
# INV-001997/06/2026
UNPAID - PAY INVOICE
AMZ DIVISION LLC
30 N Gould St Ste R
Sheridan WY
82801
Bill To:
Plateful LLC
144-42 Jewel Avenue
Flushing NY
US 11367
Invoice Date: 06-11-2026
Due Date: 06-26-2026
Project: Titanium Pan For Cooking - B0FJ7GLHQH
| # |
Item |
Qty |
Rate |
Amount |
| 1 |
Marketing surveys |
30 |
36.00 |
1,080.00 |
| 2 |
Sampling + Tax |
30 |
54.99 |
1,649.70 |
| 3 |
Transfer fee |
1 |
150.13 |
150.13 |
Sub Total$2,879.83
Total$2,879.83
Amount Due$2,879.83
Authorized Signature