From:Taha

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

To:Mellow fellow

Invoice # 56
Issued on October 15, 2024
Due on October 19, 2024
Balance Due $1,625.00

Product 1.0

Iphone 16 pro max

Price

$1,200

Qty

1

%

0%

Amount

$1,200

Product 2.0

apple watch series 9 

Price

$300

Qty

1

%

0%

Amount

$300

Product 3.0

Apple Air pods

Price

$125

Qty

1

%

0%

Amount

$125

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $1,625.00 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 $1,625.00
Convenience Fee $0.00
Total $1,625.00
Total $1,625.00

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