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

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:sluggers

Invoice # 741

Issued on December 10, 2025

Due on January 9, 2026

Balance Due $1,500.00

Product 1.0

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

Price

$1,500

Qty

%

Amount

$1,500

Total Owed

Subtotal
$1,500.00
Total
$1,500.00
Service Fee
$0.00

Info & Notes

Thank you; we really appreciate your business.

Balance of $1,500.00 is Overdue Make a Payment

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Subtotal $1,500.00

Convenience Fee $0.00

Total $1,500.00

Invoice History

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