THE GOLDEN CREDIT INVOICE

INV0782
2110 LINCOLN ST, H
Hollywood DATE

33020 Jan 31, 2024

9542129514 DUE
theandreuter@gmail.com On Receipt

BALANCE DUE

USD $3,000.00

BILL TO

TODD MYERS
TMYERS@businessfirstinc.com

DESCRIPTION RATE QTY AMOUNT

CREDIT ANALYSIS AND DISPUTE $3,000.00 1 $3,000.00

CLIEN'TS CREDIT WILL BE ANALYSED FOR DISCREPENCIES
REPORTING NEGATIVELY AND THEN DISPUTED BY MEANS OF
THE FAIR CREDIT REPORTING ACT.

TOTAL $3,000.00

BALANCE DUE USD $3,000.00

PAYMENT SCHEDULE WILL BE $1500 DUE UPON RETENTION THEN $750 WEEKLY 2/9/2024 AND
2/16/2024