Related Products
Payment for QB 7692
$1,232.00
Payment for QB 7692
Invoice
Date3/22/2024
Invoice #7692
Bill ToLocus TelecommunicationsAccounts Payable500 Frank W Burr Blvd. Suite 580Teaneck, New Jersey 07024
Full Color Printings1452 W.110th...
$1,232.00
Payment for invoice 6823
$128.00
Set of (250) 'Print Peace of Mind' Flyers- 8.5x11, printed 4/4 fullcolor both sides on 14pt w/ aq coating.
$128.00
Payment for QB 7646
$831.00
Invoice to replace QB 7646 for Equipment Stickers
1,000 round ultra tac vinyl white stickers- 3.75" round,printed 2 PMS colors (pms 021 "pumpkin orange" and standardreflex blue).Shipping/ Delivery...
$831.00
Payment for QB 7763
$100.00
Set of (1,000) business cards- 2"x3.5" printed 4/4 full color bothsides with super shiny uv finish on front and 1/4" rounded corners.(for: Grant Prindle)
$100.00
Payment for invoice 6824
$342.00
6824 Pacific Aire Business Cards
invoice 6824
Sets of 100 business cards
for:Angel AntonicoJesse MoncadaSage FernandezChristina OgawaVincent GonzalesErwin BaezRoberto RamirezAnthony LomeliDavid...
$342.00