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Journey A New LLC
21515 Hawthorne Blvd Suite 200
Torrance, CA 90503
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247858
Invoice Due
August 8, 2021
Invoice Total
$151.92
Balance
$151.92
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $60
    1
    0%
    $60
Subtotal $109.99
Shipping $41.93
Total $151.92
Balance $151.92
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
July 9, 2021 @ 12:39 pm

#247857