Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0096 |
| Invoice Date | October 14, 2021 |
| Total Due | $820.78 |
To:
CBCCP
vbscbccp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |