507

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:half bak’d

Invoice # 507

Issued on May 24, 2025

Due on June 23, 2025

Balance Due $5.00

Product 1.0

Hijoy April 2025 Website Promotion

Price

Qty

%

Amount

Total Owed

Subtotal
$5.00
Total
$5.00
Service Fee
$0.00

Info & Notes

Thank you; we really appreciate your business.

Balance of $5.00 is Overdue Make a Payment

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Subtotal $5.00

Convenience Fee $0.00

Total $5.00

Invoice History

Updated 376 days ago

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