HomeMy WebLinkAboutInv# 21047 - BANK OF AMERICA - 09/05/2021Invoice
DATE
9/5/2021
INVOICE NO.
21047
BILL TO
Dania Beach
www.Discount-Printing.com
2990 Griffin Road
Fort Lauderdale, FL 33312
P.O. NO.
Kisha Eugene
TERMS SHIP VIA
Pick Up
Phone:(954)986-9860
mark@discount-printing.com
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Please Pay From This Invoice
DESCRIPTIONQTY AMOUNT
100' PVC Rectangular Streamer Strings - 12" x 18" with a heavy canvas string
printed same artwork on both sides in full color
12 2,106.00T
$2,106.00
$2,106.00
$2,106.00
$0.00
$0.00