Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Socratic Consulting Services
17 Elm st 1
Gloucester, MA 01930
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174182
Invoice Due
June 25, 2021
Invoice Total
$58.23
Balance
$58.23
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $33.24
Total $58.23
Balance $58.23
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
May 26, 2021 @ 1:05 am

#174181