Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@USAmarketingnow.com

Invoice Number INV-7280
Invoice Date November 14, 2022
Due Date November 14, 2022
Total Due $835.00
To:
LivingstonClark

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313

https://livingstonclark.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2,500qty Eagle Glen EDDM (Print Only)

- Full Color Both Sides
- EDDM Print & Design Only
- Production Turnaround: 5-7 business days
- Estimated project completion date if submitted within the next 4 hours: 11/23/2022

$835.000.00%$835.00
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
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Pay via Venmo:
Our Venmo Account:
@USAmarketingNOW
Or visit:
https://venmo.com/USAmarketingNOW

Last 4 digits of the phone number: 9986
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Pay via PayPal:
Pay via PayPal by clicking the 'Pay with PayPal' button at the top of the invoice.
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Pay via Credit Card:
Pay via Credit Card by clicking the 'Pay with Stripe' button at the top of the invoice.
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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.
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Pay via Cash:
Contact sales associate to arrange payment.