HomeMy WebLinkAboutInv# 21670 - WWW DISCOUNT-PRINTING COM INC - 03/10/2022Invoice
DATE
3/10/2022
INVOICE NO.
21670
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
Resized Invite 02/01/22 6.5 x 5300 38.00T
Resized Invite 02/01/22 5 x 4.5200 25.00T
$63.00
$63.00
$63.00
$0.00
$0.00