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Crispy Blunts Website marketing July 2025

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

Amount

$4,000

Total Owed

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

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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Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

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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

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit/Debit Card

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

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Subtotal $4,000.00

Convenience Fee $0.00

Total $4,000.00

Invoice History

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