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No Silver Spoon LLC
1202 e 15th Ave
Tampa, FL 33605
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2020
Invoice Number
16217
Invoice Due
January 30, 2021
Invoice Total
$38.17
Balance
$38.17
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $18.18
Total $38.17
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
December 30, 2020 @ 1:18 pm

#16216

Updated
January 22, 2021 @ 12:20 pm

Invoice updated by max.powers.