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SiliconCafe
PO Box 3781
Louisville, KY 40201
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2021
Invoice Number
22575
Invoice Due
February 17, 2021
Invoice Total
$382.82
Balance
$382.82
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    10
    0%
    $349.90
Subtotal $349.90
Shipping $32.92
Total $382.82
Balance $382.82
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 17, 2021 @ 6:38 pm

#22574

Updated
January 22, 2021 @ 1:42 pm

Invoice updated by max.powers.