491

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:half bak’d

Invoice # 491

Issued on May 14, 2025

Due on June 13, 2025

Balance Due $3,500.00

Product 1.0

Hijoy Feb 2025 Website Promotion

Price

$3,500

Qty

%

Amount

$3,500

Total Owed

Subtotal
$3,500.00
Total
$3,500.00
Service Fee
$0.00

Info & Notes

Thank you; we really appreciate your business.

Balance of $3,500.00 is Overdue Make a Payment

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First Name *

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.

Cardholder Name *

Card Number *

Expiration Date *

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Subtotal $3,500.00

Convenience Fee $0.00

Total $3,500.00

Invoice History

Viewed 269 days ago

Invoice viewed by 66.249.79.35 for the first time.