Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
HELP-Helping Educators Level the Playing Field,LLC
8935 Early April Way I
Columbia, MD 21046
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23338
Invoice Due
February 19, 2021
Invoice Total
$107.08
Balance
$107.08
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    1
    0%
    $29.99
Subtotal $89.97
Shipping $17.11
Total $107.08
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 19, 2021 @ 10:46 pm

#23337