Paid
Invoice
| Invoice Number | INV-77798 |
| Invoice Date | December 6, 2023 |
| Due Date | December 13, 2023 |
| Total Due | $764.90 |
1605 Fairway Dr.
Corona, CA 92883
DRE #01445313
Indoor Banner PROOF (Design & Print):
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LivingstonClark.com Website Redesign - Responsive Website Design |
$300.00 | 0% | $300.00 |
| 1 | 31" x 70" Indoor Premium Vinyl Banner (Design & Print) - Full Color (CMYK) Production Turnaround: 7-10 Days |
$89.90 | 0% | $89.90 |
| 4 | Open House Sign Graphic Design Design Versions: Left Arrow, Right Arrow, Straight Ahead Arrow, U-Turn Arrow |
$75.00 | 0% | $300.00 |
| 1 | For Sale Sign Graphic Design Color Scheme: CMYK |
$75.00 | 0.00% | $75.00 |
| Sub Total | $764.90 |
| Tax | $0.00 |
| Total Due | $764.90 |
Payment Submission Options
Pay via Zelle:
Our Zelle Account Payment Phone Number:
(951) 281-9986
______________________________________
Pay via Venmo:
Our Venmo Account:
@USAmarketingNOW
Or visit:
https://venmo.com/USAmarketingNOW
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.