HomeMy WebLinkAboutInv# 21149 - BANK OF AMERICA - 09/10/2021Invoice
DATE
9/10/2021
INVOICE NO.
21149
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
2018-2019 Annual Reports - 40 Pages - Full Color Full Bleed with Coil Binding,
10pt Cover and 100# text for inside
5 32.50T
115.5 x 18 Full Color Banner - FABbanner115.5x18-023 90.00T
2020 Annual Report - 8.5 x 11 Finished - 36 Pages - Full Color 03/26/202125 255.00T
2' x 3' "Legacy" Foamcore Sign1 25.00T
$402.50
$402.50
$402.50
$0.00
$0.00