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JOPA LLC
612 Glenview Avenue L-LvL
Glen Burnie, MD 21061-3312
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2022
Invoice Number
762736
Invoice Due
April 4, 2022
Invoice Total
$65.98
Balance
$65.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    2
    0%
    $23.98
Subtotal $47.96
Shipping $18.02
Total $65.98
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
March 4, 2022 @ 7:46 pm

#762735