Paid
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
vbscbccp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |