From:Taha

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

To:sluggers

Invoice # 739
Issued on December 10, 2025
Due on January 9, 2026
Balance Due $1,500.00

Product 1.0

Sluggers Website Promotion ( OCT 1st to 31th OCT)

Price

$1,500

Qty

1

%

0%

Amount

$1,500

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $1,500.00 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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There is a 0% convienence fee added to each credit/debit payment.

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Subtotal $1,500.00
Convenience Fee $0.00
Total $1,500.00
Total $1,500.00
Billing
*
*
*
*
*
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*

There is a 0% convienence fee added to each credit/debit payment.

*
*
*
*
*
Subtotal $1,500.00
Convenience Fee $0.00
Total $1,500.00
Total $1,500.00

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