From:Taha

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

To:NYB x JELLY

Invoice # 717
Issued on December 1, 2025
Due on December 10, 2025
Balance Due $6,000.00

Product 1.0

NYB Website Promotion Package Nov 1st to Nov 30th 2025

Price

$6,000

Qty

1

%

0%

Amount

$6,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $6,000.00 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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Subtotal $6,000.00
Convenience Fee $0.00
Total $6,000.00
Total $6,000.00
Billing
*
*
*
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*

There is a 0% convienence fee added to each credit/debit payment.

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*
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Subtotal $6,000.00
Convenience Fee $0.00
Total $6,000.00
Total $6,000.00

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