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Severe society
1600 clay
Detroit, MI 48211
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263529
Invoice Due
August 18, 2021
Invoice Total
$72.17
Balance
$72.17
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
Subtotal $59.95
Shipping $12.22
Total $72.17
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
July 19, 2021 @ 2:00 pm

#263528