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    Past Invoice

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    Word of Life Church

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Past Invoice

    Uploaded by

    Word of Life Church
    1 views1 page

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    pastInvoice

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Past Invoice

    Uploaded by

    Word of Life Church

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    AUTO-PAY

    203.11 Auto-Pay
    BILLING DATE 10/10/23
    DUE DATE 10/28/23
    WORD OF LIFE

    Previous Balance $206.11


    Payments / Credits $206.11
    Current Activity from 09/07/23 - 10/06/23 $203.11

    Account Number: 0435080270 Total Account Balance as of 10/10/23 $203.11


    Invoice Number: 13J0435080270
    Activity From: 09/07/23 - 10/06/23
    Billing Date:
    Delivery Address:
    10/10/23
    WORD OF LIFE
    To pay your bill and view your
    32 MAIN ST upcoming deliveries, visit us at
    WALPOLE MA 02081
    ReadyRefresh.com

    News for You


    Buy 1 case of Saratoga PET or a 1 liter case of Regional Spring Water and get a FREE .5
    liter case of Regional Spring Water. Use coupon code "BOGO" upon checkout. Must add
    .5 liter case to cart to get discount. Terms and conditions apply, see ReadyRefresh.com
    for details.

    Date Ticket # Qty Description Amount

    PREVIOUS BALANCE 206.11


    9/09 494954 PAYMENT-THANK YOU -206.11
    9/11 5413931683 12 POLAND SPRING BRAND SPRING WATER 5 GALLON BOTTLE 191.88
    12 5 GALLON BOTTLE DEPOSIT 60.00
    1 ORIGIN SAMPLING .00
    16 5 GALLON BOTTLE RETURN -80.00
    1 DELIVERY FEE 9.99
    10/01 J1329402 RENT 19.99
    SALES TAX 1.25

    PER YOUR INSTRUCTIONS, WE WILL BE CHARGING THE AMOUNT DUE TO YOUR DESIGNATED PAYMENT SOURCE. NO ACTION
    IS NECESSARY.

    Total Account Balance as of 10/10/23 $203.11

    Detach below stub and return with your payment Page 1 of 1

    PO Box 30080 ACCOUNT NUMBER - 0435080270 INVOICE NUMBER - 13J0435080270


    College Station, TX 77842

    .L[[OL(WW[VKH`
    Just use your camera
    AUTO-PAY
    or QR app to scan. Thank You!
    607704350802702 0020311 00203119 5
    ADDRESS SERVICE REQUESTED Please send payment to:
    ReadyRefresh
    WORD OF LIFE BlueTriton Brands, Inc.
    HELIO FERREIRA P.O. Box 856192
    32 MAIN ST Louisville, KY 40285-6192
    WALPOLE MA 02081-4011

    770513-060-0*C* --4-D-A-C 4,645 SIGN UP FOR FREE AUTOPAY! Sign Up Required On Reverse Side Or visit ReadyRefresh.com

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