NYB Website Promotion Package May

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:NYB x JELLY

Invoice # 648

Issued on May 14, 2025

Due on June 15, 2025

Balance Due $6,000.00

Product 1.0

NYB Website Promotion Package April 15th – May 14th 2025

Price

$6,000

Qty

%

Amount

$6,000

Total Owed

Subtotal
$6,000.00
Total
$6,000.00
Service Fee
$0.00

Info & Notes

Thank you; we really appreciate your business.

Balance of $6,000.00 is Overdue Make a Payment

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Street Address 2

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Subtotal $6,000.00

Convenience Fee $0.00

Total $6,000.00

Invoice History

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