Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0096
Invoice Date September 14, 2021
Total Due $820.78
To:
CBCCP
Hrs/Qty Service Rate/PriceSub Total
1 Transfer sheets

Trek Thru Truth Transfer Sheets ($180.60) + Shipping ($15)

$195.80$195.80
1 32 Adult Tshirts

Adult Size T-Shirts ($129.28) + Shipping ($9.99)

$139.27$139.27
1 46 Youth Tshirts

Youth Size T-Shirts ($163.76) + Shipping ($9.95)

$173.71$173.71
1 Setup Fee

T-Shirts Set Up Fee ($312)

$312.00$312.00
Sub Total $820.78
Tax $0.00
Total Due $820.78