From:Taha

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

To:Road trip

Invoice # 701
Issued on November 26, 2025
Due on December 26, 2025
Balance Due $4,000.00

Product 1.0

Aires Neo Website Promotion ( Dec 1st to 31st Dec )

Price

$4,000

Qty

1

%

0%

Amount

$4,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $4,000.00 is Overdue Make a Payment

Make a Payment

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

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

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Subtotal $4,000.00
Convenience Fee $0.00
Total $4,000.00
Total $4,000.00
Billing
*
*
*
*
*
*
*

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

*
*
*
*
*
Subtotal $4,000.00
Convenience Fee $0.00
Total $4,000.00
Total $4,000.00

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