HomeMy WebLinkAboutInv# 21160 - BANK OF AMERICA - 09/29/2021 (2)Invoice
DATE
9/29/2021
INVOICE NO.
21160
BILL TO
Dania Beach
www.Discount-Printing.com
2990 Griffin Road
Fort Lauderdale, FL 33312
P.O. NO.
K White Davis
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
2021 PATCH CSA Flyer40 6.00T
$6.00
$6.00
$6.00
$0.00
$0.00