From:Taha

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

To:Gold whip

Invoice # 135
Issued on October 18, 2024
Due on October 24, 2024
Balance Due $1,900.00

Product 1.0

Iphone 16 pro max

Price

$1,200

Qty

1

%

0%

Amount

$1,200

Product 2.0

PS-5

Price

$350

Qty

2

%

0%

Amount

$700

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $1,900.00 is Overdue Make a Payment

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Subtotal $1,900.00
Convenience Fee $0.00
Total $1,900.00
Total $1,900.00

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