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 Details

Please send payment in the amount listed above via Zelle.

Our Zelle Account Payment Phone Number:
(951) 281-9986