HomeMy WebLinkAboutInv# 21673 - WWW DISCOUNT-PRINTING COM INC - 03/10/2022Invoice
DATE
3/10/2022
INVOICE NO.
21673
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
DBASC 6x4.pdf - Postcards 4/41,500 65.00T
$65.00
$65.00
$65.00
$0.00
$0.00