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JuanaTravel LLC
650 Ponce De Leon Avenue Northeast STE 300 #1622
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
December 24, 2021
Invoice Number
595080
Invoice Due
January 23, 2022
Invoice Total
$25.99
Balance
$25.99
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $11.00
Total $25.99
Balance $25.99
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 23, 2021 @ 7:48 pm

#595079