204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-7367
Invoice Date December 2, 2022
Due Date December 2, 2022
Total Due $835.00

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2,500qty Eagle Glen EDDM (Print Only) - December 2022 edition

- Full Color Both Sides
- EDDM Print and Design Only
- Production Turnaround: 5-7 business days
- Estimated project completion date if submitted within the next 2 hours: 12/12/2022

Sub Total $835.00
Tax $0.00
Total Due $835.00

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.