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No Silver Spoon LLC
1202 e 15th Ave
Tampa, FL 33605
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
21065
Invoice Due
February 11, 2021
Invoice Total
$48.21
Balance
$48.21
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $18.22
Total $48.21
Balance $48.21
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 12, 2021 @ 11:24 am

#21064