Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

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

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/PriceAdjustSub 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.

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00