From:Taha

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

To:Vapetasia

Invoice # 64
Issued on October 15, 2024
Due on October 19, 2024
Balance Due $375.00

Product 1.0

Apple Air pods

Price

$125

Qty

3

%

0%

Amount

$375

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $375.00 is Overdue Make a Payment

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Subtotal $375.00
Convenience Fee $0.00
Total $375.00
Total $375.00

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