NYB Website Promotion Package July 15th

From:Taha

Taha saleem
1049 Industrial drive
BENSENVILLE, IL 60106
US

Phone: 7737807866

americandistributorsllc@gmail.com

To:NYB x JELLY

Invoice # 669

Issued on August 14, 2025

Due on September 14, 2025

Balance Due $6,000.00

Product 1.0

NYB Website Promotion Package July 15th – Aug 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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Subtotal $6,000.00

Convenience Fee $0.00

Total $6,000.00

Invoice History

Updated 248 days ago

Invoice updated by admin.

Viewed 247 days ago

Invoice viewed by 2603:3020:404:4c00:2dd4:f8f:6bbf:2e12 for the first time.