Invoice
From:
| Invoice Number | SNGY-0008 |
| Invoice Date | August 29, 2020 |
| Total Due | $1,000.00 |
To:
Juice Bar Factory
4135 Chicago Ave.
Riverside CA 92507
http://www.juicebarfactoryofficial.com
juicebarfactory19@gmail.com
Our records indicate that we have not received payment for the months of June and August on your account, which are now past due. As such, in accordance with the terms of our Services Contract, your service(s) have been scheduled to be suspended within 48 hours of this notice being issued.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Juice Bar Factory Past Due Balance Our records indicate that we have not received payment for the months of June and August on your account, which are now past due. As such, in accordance with the terms of our Services Contract, your service(s) have been scheduled to be suspended within 48 hours of this notice being issued. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |