204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-75863
Invoice Date May 8, 2023
Due Date May 22, 2023
Total Due $1,189.73

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313

Front PROOF:

Movement Mortgage May 2023 Mailer PROOF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3,000qty Eagle Glen EDDM (Print Only) May 2023 Edition

- Full Color both sides
- Bundled in sets of 100
- Digital Design Included

Production Turnaround: 7-10 Days

Sub Total $1,189.73
Tax $0.00
Total Due $1,189.73

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.