Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0100
Invoice Date August 24, 2022
Total Due $1,107.60
To:
CBCCP
Hrs/Qty Service Rate/PriceSub Total
142 Tshirt printing fee (Full color, heat press printing)

7.8 x 142 = 1107.6

$7.80$1,107.60
Sub Total $1,107.60
Tax $62.69
Total Due $1,107.60