Final Doc Package 9 22 15.pdf


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Main Street Business Capital, LLC
3 Hutton Centre Drive, Suite 400
Santa Ana, CA 92707
Page Number:
Invoice Number:
Invoice Date:
Transaction

1
627710
9/22/2015
Water Wizards Irrigation

Water Wizards Irrigation

Account Summary
Date

9/22/2015

Billing Reference

Water Wizards Irrigation

Customer Name
Date
Water Wizards Irrigation
09/22/15 1st and last payment(s)
09/22/15 Sales Tax
09/22/15 Fees (documentation, site, UCC filing, prefund)
Total amount due
Less balance on file

Total Amount Due

Ledger
$681.30
$0.00
$575.00
$1,256.30
$1,201.24

$55.06

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Remit to
Main Street Business Capital, LLC
3 Hutton Centre Drive, Suite 400
Santa Ana, CA 92707
(714) 689-9417

John Barry

Invoice Number:
Cust. Name:
Total Amount Due

627710
Water Wizards Irrigation
$
55.06

Date

Above signature authorizes the debit or credit of this invoice balance to be remitted electronicaly on the due date.