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HomeMy WebLinkAboutInv# 21819 - WWW DISCOUNT-PRINTING COM INC - 04/11/2022Invoice DATE 4/11/2022 INVOICE NO. 21819 BILL TO Dania Beach www.Discount-Printing.com 2990 Griffin Road Fort Lauderdale, FL 33312 P.O. NO.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 Stage Mesh horizontal Header Banner - 46' 3" x 3' 10"1 650.00T Stage Mesh Verticle Sponsor Banners - 10' x 19' 8"2 1,200.00T Banner Chefs Showcase Backdrop - 10 x 61 190.00T Hospitaity Banner 10 x 21 60.00T Merchandise Banner - 2 x 101 60.00T Information Banner - 2 x 101 60.00T Wide Format Inkjet Output12 x 18 Posters75 82.50T Coroplast Sign - 2 x 4 - Thanks for Visiting2 72.00T Coroplast Sign - 2 x 3 - Ticket Required Hospitality2 38.00T Coroplast Sign - 2 x 3 - Parking Full2 38.00T Coroplast Sign - Sponsor Signs - 2 x 36 114.00T Program Books - 20 Pages1,000 900.00T $3,464.50 $3,464.50 $3,464.50 $0.00 $0.00