From:Taha

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

To:NYB x JELLY

Invoice # 723
Issued on December 3, 2025
Due on January 2, 2026
Balance Due $4,395.61

Product 1.0

MY VAPPE INC OR LIT GLASS AND VAPE Invoice DUE 

Price

$4,395.61

Qty

1

%

0%

Amount

$4,395.61

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $4,395.61 is Overdue Make a Payment

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Subtotal $4,395.61
Convenience Fee $0.00
Total $4,395.61
Total $4,395.61
Billing
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There is a 0% convienence fee added to each credit/debit payment.

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Subtotal $4,395.61
Convenience Fee $0.00
Total $4,395.61
Total $4,395.61

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