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Jocs Brokerage Firm INC.
1480 concord pkwy north #1040 suit 350
concord, NC 28025
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
667147
Invoice Due
February 26, 2022
Invoice Total
$158.91
Balance
$158.91
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $144.97
Shipping $13.94
Total $158.91
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
January 26, 2022 @ 7:43 pm

Status changed: Pending to Paid.

Status Update
January 26, 2022 @ 7:43 pm

#667129