Bold Distribution

Invoice Date 04/22/2014
Due Date 05/22/2014
Amount Due $1,500.00
Qty Item Description Price Total
1.00 Unpaid Wage April 7th - April 11th, 2014 $500.00 $500.00
1.00 Unpaid Wage April 14th - April 18th, 2014 $500.00 $500.00
1.00 Unpaid Wage April 21st - April 25th, 2014 $500.00 $500.00
Subtotal: $1,500.00
Total: $1,500.00
Paid $0.00
Balance $1,500.00

Terms

BOLD DISTRIBUTION / BOLD VAPOR HAVE FAILED TO MAKE PAYMENT FOR PREVIOUSLY WORKED LABOR

THE PAYMENT OF APRIL 21ST - APRIL 25TH, 2014 HAS BEEN ADDED DUE TO PREVIOUS LATE PAYMENTS AND REPEATED FAILURE TO SHOW ACKNOWLEDGEMENT

THIS IS A WARNING FROM AN EMPLOYEE. DO BUSINESS WITH BOLD DISTRIBUTION / BOLD VAPOR AT YOUR OWN RISK.