Paid
Invoice Number | INV-75898 |
Invoice Date | April 7, 2023 |
Due Date | April 14, 2023 |
Total Due | $0.00 |
Credit Card Info.
5424181388881281
exp 9/24 044
500qty April 2023 Movement Mortgage / Bohling Homes EDDM Mailers (Print Only)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500qty Canyon Crest (Riverside) EDDM (Print Only) 8.5"x11" EDDM (Print Only) Estimated Production Turnaround Time: 10 Business Days |
$246.25 | 0.00% | $246.25 |
Sub Total | $246.25 |
Tax | $21.55 |
Paid | -$267.80 |
Total Due | $0.00 |
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.