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Boner Bears Website Promotion Package Feb 24th – March 24th 2025

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:AT Distro inc

Invoice # 368

Issued on February 21, 2025

Due on March 23, 2025

Balance Due $4,000.00

Product 1.0

Boner Bears Website Promotion Package (Tentative) Feb 24th – March 24th 2025

Home Page Stripe Banner
4- 6 Whats app blast
4 – Email Blast

Price

$4,000

Qty

%

Amount

$4,000

Total Owed

Subtotal
$4,000.00
Total
$4,000.00
Service Fee
$0.00

Info & Notes

Thank you; we really appreciate your business.

Balance of $4,000.00 is Overdue Make a Payment

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

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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 $4,000.00

Convenience Fee $0.00

Total $4,000.00