REBOUND VITAMINS
W. PEOPLES PHARMACEUTICALS LLC
INVOICE
RV-20260828-001
Order confirmed
Issued August 28, 2026 · Payment due September 27, 2026
Bill To
Palu Marina Pharmacy (Palu Inc.)
NPI: 1881611598
4726 Lincoln Blvd
Marina del Rey, CA 90292-6902
310-301-4863
Sold By
REBOUND Vitamins
W. Peoples Pharmaceuticals LLC
2840 Morin Point
Erie, Michigan 48133
reboundvitamins.com
Invoice Number
RV-20260828-001
Issue Date
August 28, 2026
Payment Terms
Net 30
Items Ordered
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| REBOUND Vitamins dietary supplement bottles | 22 | $18.00 | $396.00 |
Payment Terms & Remittance
Payment is due September 27, 2026. Pay by card using the secure payment link provided by Rebound Vitamins, or remit ACH payment using the bank instructions supplied by the Rebound Vitamins accounts receivable team. Include invoice RV-20260828-001 with all remittances.
Thank you for your business.
Please reference RV-20260828-001 with all payments and correspondence.
REBOUND Vitamins · W. Peoples Pharmaceuticals LLC · reboundvitamins.com