From:Taha

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

To:TURN

Invoice # 786
Issued on January 30, 2026
Due on March 1, 2026
Balance Due $21,000.00

Product 1.0

Cali Kulture Website Promotion 6 Months + 2 Months ( Free) ( June 1st 2025 to Jan 31st 2026) 

Price

$3,500

Qty

6

%

0%

Amount

$21,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $21,000.00 is Overdue Make a Payment

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

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Subtotal $21,000.00
Convenience Fee $0.00
Total $21,000.00
Total $21,000.00

Invoice History