INVOICE Invoice Number Invoice Date

48877265 1/7/2021
DistributorID Sales for the Month of
4Life Research CSA, LLC 11278816 January 2021
9850 S 300 W
Salesperson Sale Type
Sandy, Utah 84070
Internet Wholesale
(801 )562-3600
Shipped Method
Standard Shipping (3-7 Busine

Billing Address Shipping Address

Mirtha Medrano Vidal FERNANDO DOMINGUEZ // GLORIA NAZRALA

Av. Humberto Leigue calle Venus 5505 15701 SW 44TH TER
MIAMI, FLORIDA 33185-3841
Santa Cruz, SANTA CRUZ US
BOLIVIA 7863371306
70011199

Quantity Item LP LP Total Unit Price Amount

Items Included in Shipment
2 22540 FemRite (2 oz tube) 17.00 34.00 $ 21.00 $ 42.00
3 8000 Aloe Vera (16 oz) 21.00 63.00 $ 31.00 $ 93.00
2 24089 RiteStart Kids & Teens 33.00 66.00 $ 42.00 $ 84.00
1 296234 Membership Fee (Spanish) 0.00 0.00 $ 0.00 $ 0.00

Payments
Visa $ 221.94

Notes:
LP Total 163.00
Sub Total $ 219.00

Ship Amount $ 0.00

Tax Amount $ 2.94
Invoice Total $ 221.94
Payment Total $ 221.94
Thank You Balance Due $ 0.00