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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
16231
Invoice Due
January 29, 2021
Invoice Total
$53.17
Balance
$53.17
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $18.18
Total $53.17
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 @ 1:36 pm

#16230