204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-75846
Invoice Date March 31, 2023
Due Date April 7, 2023
Total Due $1,586.87

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313

Quote for services provided by: MyPrintingDeals

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000qty 6.5"x9" EDDM (Design & Print Only) - April 2023 edition

- Full Color Both Sides
- 100LB Gloss Cover card stock
- Aqueous Coating
- Bundled in Sets of 100
- EDDM (Print and Design Only)
- Production Turnaround: 2-4 business days

Sub Total $1,586.87
Tax $0.00
Total Due $1,586.87

Payment Submission Options

Pay via Zelle:
Our Zelle Account Payment Phone Number:
(951) 281-9986

Pay via Venmo:
Our Venmo Account:
Or visit:

Last 4 digits of the phone number: 9986

Pay via PayPal:
Pay via PayPal by clicking the 'Pay with PayPal' button at the top of the invoice.

Pay via Credit Card:
Pay via Credit Card by clicking the 'Pay with Stripe' button at the top of the invoice.

Pay via Check:
Make check payable to: James Programming Printing media Solutions
in the amount listed above.*

* Please note, when paying via check your job will not begin production until the check has cleared. In the event of the check bouncing or funds unavailable. Client will be liable for any and all fees in-cured.

Pay via Cash:
Contact sales associate to arrange payment.