Invoice #215462

Hope UI ltd.
Elon Musk
Bill To:

Elon Musk

4517 Washington Ave. Manchester, Kentucky 39495

Bill From:

Hope UI ltd.

2972 Westheimer Rd. Santa Ana, Illinois 85486

Amount Due

$14,010.00
Invoice Date

27 May 2021

Description Price Quantity Sub-Total
Item 1

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$2,100.00 1 $2,100.00
Item 2

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$4,205.00 2 $8,410.00
Item 3

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$1,500 3 $4,500.00
Total:
Tax:
Discount:
$15,010.00
$1,500
$2,500
Net Amount
$14,010.00

Please pay before the due date. Thank you for your business.

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