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JOURNEIS KREATION LLC
1012 N Cunningham Dr
Las Vegas, NV 89106
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
581408
Invoice Due
January 15, 2022
Invoice Total
$343.53
Balance
$343.53
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $40.99
    2
    0%
    $81.98
Subtotal $231.95
Shipping $111.58
Total $343.53
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
December 15, 2021 @ 9:13 pm

#581407