INVOICE Invoice Number Invoice Date

34488204 18/2/2017
DistributorID Sales for the Month of
4Life Research C.S.A. 9366593 February 2017
9850 S 300 W
Salesperson Sale Type
Sandy, Utah 84070
Loyalty Wholesale
(801 )562-3600
Shipped Method
Standard Shipping (3-5 Days)

Billing Address Shipping Address

ROSA ARGENTINA DOLMO ABREGO ERICK ZELEDÓN/OPTIMA CARGO

REST MONSERRIT IC N ICE 9438 NW 13TH ST, BAY #58
CHINANDEGA, ROSA DOLMO/OPTIMA CARGO
NICARAGUA DORAL, FLORIDA 33172
US

Quantity Item LP LP Total Unit Price Amount

Items Previously Shipped
1 7120 CM Super 90ct/bottle 9.00 9.00 $ 12.95 $ 12.95
1 7190 Fibre System Plus (30 packets) 20.00 20.00 $ 23.95 $ 23.95
1 8000 Aloe Vera (16 oz) 21.00 21.00 $ 27.95 $ 27.95
2 13004 Tea4Life (30 tea bags) 12.00 24.00 $ 14.95 $ 29.90
1 23015 Super Detox (60 capsules) 20.00 20.00 $ 23.95 $ 23.95
1 24089 RiteStart Kids & Teens 33.00 33.00 $ 39.95 $ 39.95

Payments
18/2/2017 Visa $ 169.69

Notes:

LP Total 127.00
Sub Total $ 158.65
Ship Amount $ 10.31
Tax Amount $ 0.73
Invoice Total $ 169.69
Payment Total $ 169.69
Thank You Balance Due $ 0.00