From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US
Phone: 7737807866
americandistributorsllc@gmail.com

To:Crispy Blunts

Invoice # 590
Issued on July 28, 2025
Due on August 27, 2025
Balance Due $4,000.00

Task 1.0

Crispy Blunts Website marketing July 2025

Rate

$4,000

Qty

1

Amount

$4,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $4,000.00 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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There is a 0% convienence fee added to each credit/debit payment.

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Subtotal $4,000.00
Convenience Fee $0.00
Total $4,000.00
Total $4,000.00

Invoice History

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