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JOURNEIS KREATION LLC
1012 N Cunningham Dr
Las Vegas, NV 89106
US
Shirtsy - On Demand Tee Printing
Date
October 10, 2021
Invoice Number
427295
Invoice Due
November 9, 2021
Invoice Total
$85.16
Balance
$85.16
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $35.17
Total $85.16
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
October 10, 2021 @ 12:05 pm

#427294