Invoice
| Invoice Number | INV-77852 |
| Invoice Date | August 20, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $450.00 |
1605 Fairway Dr.
Corona, CA 92883
DRE #01445313
Customer Requests:
- Move the proclamation for My dad's passing down to his portion of the profile on the meet the team page please.
2. Can you also replace my existing bio with this here please:
3. Update Bob Livingston profile picture to newly branded picture on Meet Our Team page
4. Update all site headers and footers to match rebranded color of brownish-red with gold bottom border on headers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website modifications listed above. |
$200.00 | 0% | $200.00 |
| 1 | Annual livingstonclark.com website hosting (Due September 28, 2024) | $250.00 | 0.00% | $250.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |
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.