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Inv# 21669 - WWW DISCOUNT-PRINTING COM INC - 03/10/2022
Invoice DATE 3/10/2022 INVOICE NO. 21669 BILL TO Dania Beach Chamber of Commerce www.Discount-Printing.com 2990 Griffin Road Fort Lauderdale, FL 33312 P.O. NO.TERMS SHIP VIA UPS 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 6 x 5 Flyers – 100# Gloss Text 02/09/22 Printed 1 sided 400 = 38.00 Printed 2 sided 400 = 52.00 400 52.00T $52.00 $52.00 $52.00 $0.00 $0.00