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United Hope LLC
1321 West Martin Luther King Jr Blvd #17
Los Angeles, CA 90037
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135205
Invoice Due
May 26, 2021
Invoice Total
$96.62
Balance
$96.62
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $36.64
Total $96.62
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
April 25, 2021 @ 10:06 pm

#135204