HomeMy WebLinkAboutInv# 21155 - BANK OF AMERICA - 09/27/2021Invoice
DATE
9/27/2021
INVOICE NO.
21155
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
PATCH Flyers - 8.5 x 11 - 100# Gloss Text100 22.50T
$22.50
$22.50
$22.50
$0.00
$0.00