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Linda Brown Unity of Hope LLC
10135 siegen lane C
BatonRouge, LA 70810
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
252535
Invoice Due
August 11, 2021
Invoice Total
$210.92
Balance
$210.92
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
  3. $36.99
    2
    0%
    $73.98
  4. $36.99
    1
    0%
    $36.99
Subtotal $184.95
Shipping $25.97
Total $210.92
Balance $210.92
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
July 12, 2021 @ 3:07 pm

#252534