Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@USAmarketingnow.com

Invoice Number INV-7425
Invoice Date January 24, 2023
Due Date January 24, 2023
Total Due $150.00
To:
LivingstonClark

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313

https://livingstonclark.com

PROOF:

Cowboy Surfer Grill LivingstonClark Ad Design - January 2023

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cowboy Surfer Grill - LivingstonClark Table Ad - January 2023 edition

- Full Color Custom Design
- 300 DPI / CMYK

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Payment Submission Details

Please send payment in the amount listed above via Zelle.

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