Paid
Invoice
| Invoice Number | INV-7257 |
| Invoice Date | July 21, 2022 |
| Due Date | August 4, 2022 |
| Total Due | $1,189.73 |
1605 Fairway Dr.
Corona, CA 92883
DRE #01445313
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1,000qty South Corona EDDM (Print Only) - Full Color both sides |
$489.00 | 0% | $489.00 |
| 1 | 2,000qty Eagle Glen EDDM (Print Only) - Full Color both sides |
$605.00 | 0.00% | $605.00 |
| Sub Total | $1,094.00 |
| Tax | $95.73 |
| Total Due | $1,189.73 |
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.