Coast Industries, Inc
Non-payment for services

Contracted to clean up books for 2009. Final invoice of 5/14 in the amount of $425.00 (due on receipt) not paid.

Contract states payment is due on receipt of invoice.

Last conversation with owner, Bernadette Atharee, was she needed some "time" without incurring more expense because cash was a problem. She would call me in a week or two to schedule.invoice was submitted and payment has not been forthcoming.

Company: Coast Industries, Inc
Country: USA

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