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Gold whip

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

%

Amount

$1,200

Product 2.0

PS-5

Price

$350

Qty

%

Amount

$700

Total Owed

Subtotal
$1,900.00
Total
$1,900.00

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

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit/Debit Card

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

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Subtotal $1,900.00

Convenience Fee $0.00

Total $1,900.00

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