INVOICE Invoice Number Invoice Date

34471984 16/2/2017
DistributorID Sales for the Month of
4Life Research C.S.A. 9165312 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

LUISA JANNETT VELASQUEZ ESPINOZA JENNIFER JEREZ/OPTIMA CARGO

RESD. PRADOS DE SAN JERONIMO, NASA NO 219 JENNIFER JEREZ/OPTIMA CARGO
MASAYA, 9438 NW 13TH ST, BAY #58
NICARAGUA DORAL, FLORIDA 33172
US

Quantity Item LP LP Total Unit Price Amount

Items Included in Shipment
1 0 Redemption Fee 0.00 0.00 $ 4.00 $ 4.00

Items Previously Shipped

1 7080 PhytoLax (60 capsules) 15.00 15.00 $ 16.95 $ 16.95
1 7190 Fibre System Plus (30 packets) 20.00 20.00 $ 23.95 $ 23.95
1 23015 Super Detox (60 capsules) 20.00 20.00 $ 23.95 $ 23.95
1 24110 Transfer Factor RioVida Burst Tri-Factor (15pk) 25.00 25.00 $ 31.95 $ 31.95
1 27584 4LifeTransform BURN (Single) 35.00 35.00 $ 44.95 $ 44.95
1 28039 MultiPlex (60 capsules) 15.00 15.00 $ 18.95 $ 18.95
1 24042 Transfer Factor Chewable Tri-Factor (90 tablets) 0.00 0.00 $ 0.00 $ 0.00
- FREE PRODUCT FOR THE MONTH
1 25050 Transfer Factor Toothpaste (4 oz tube) - 0.00 0.00 $ 0.00 $ 0.00
REDEEMED
1 25113 enummi Shampoo - REDEEMED 0.00 0.00 $ 0.00 $ 0.00

Payments
16/2/2017 Visa $ 176.87

Notes:

LP Total 130.00
Sub Total $ 164.70
Ship Amount $ 10.45
Tax Amount $ 1.72
Invoice Total $ 176.87
Payment Total $ 176.87
Thank You Balance Due $ 0.00