Payment for QB 7692

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$1,232.00

Description

Payment for QB 7692

Invoice

Date
3/22/2024

Invoice #
7692

Bill To
Locus Telecommunications
Accounts Payable
500 Frank W Burr Blvd. Suite 580
Teaneck, New Jersey 07024

Full Color Printings
1452 W.110th St.
Cleveland, OH 44102

P.O. No. Terms
Net 30

(No tax- for resale.) Thank you for your business!
Phone # 216.227.8521
fullcolorprintings@gmail.com
www.FullColorPrintings.com

Total

Quantity Description Rate Amount

H2O Wireless:
Set of Men's Polos- (Black) 'Port Authority' K398 Performance Staff
short sleeve polos, screen printed with 'h2o wireless' logo in blue
and white ink on front left chest.
Sizes as noted below:
(8) Small, (20) Medium, (4) Large, (12)XL
44 22.00 968.00

Set of Ladies's Polos- (Black) 'Port Authority' LK398 Performance
Staff short sleeve polos, screen printed with 'h2o wireless' logo in
blue and white ink on front left chest.
Sizes as noted below:
(12) Medium
Shipping/ Delivery to Georgia included.
12 22.00 264.00

Sales Tax 7.00% 0.00

$1,232.00

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