From:Taha

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

To:Memers vape

Invoice # 397
Issued on February 28, 2025
Due on March 30, 2025
Balance Due $18,000.00

Task 1.0

Memers vape Website marketing ( 3 Months ) 
Homepage Website Banner 
4 Email Blast 
4 Whats app blast 
A4 Flyers In shipping boxes
Wharehouse TV display 

Rate

$18,000

Qty

1

Amount

$18,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $18,000.00 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 $18,000.00
Convenience Fee $0.00
Total $18,000.00
Total $18,000.00

Invoice History

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