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808

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:TURN

Invoice # 808

Issued on May 12, 2026

Due on June 11, 2026

Balance Due $4,000.00

Product 1.0

Kangvape Website Promotion ( April 27th – May 31st)

Price

$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.

Balance of $4,000.00 Due in 7 Days Make a Payment

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Subtotal $4,000.00

Convenience Fee $0.00

Total $4,000.00