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Vapetasia

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

%

Amount

$375

Total Owed

Subtotal
$375.00
Total
$375.00

Info & Notes

Thank you; we really appreciate your business.

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Subtotal $375.00

Convenience Fee $0.00

Total $375.00

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 $375.00

Convenience Fee $0.00

Total $375.00

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