From:Taha

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

To:wildwood

Invoice # 688
Issued on October 30, 2025
Due on November 15, 2025
Balance Due $8,000.00

Product 1.0

Wildwood Website Marketing ( 20th Sep to 20th OCT 2025 )

Price

$8,000

Qty

1

%

0%

Amount

$8,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $8,000.00 is Overdue Make a Payment

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Subtotal $8,000.00
Convenience Fee $0.00
Total $8,000.00
Total $8,000.00
Billing
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There is a 0% convienence fee added to each credit/debit payment.

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Subtotal $8,000.00
Convenience Fee $0.00
Total $8,000.00
Total $8,000.00

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