From:Taha

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

To:TURN

Invoice # 774
Issued on September 1, 2025
Due on February 25, 2026
Balance Due $10,000.00

Product 1.0

Exodus ( Poppi and Lemon ) Website Promotion ( July – Aug 2025 )

Price

$10,000

Qty

1

%

0%

Amount

$10,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $10,000.00 is Overdue Make a Payment

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Subtotal $10,000.00
Convenience Fee $0.00
Total $10,000.00
Total $10,000.00

Invoice History

Updated 129 days ago

Invoice updated by admin.

Updated 129 days ago

Invoice updated by admin.

Updated 129 days ago

Invoice updated by admin.