Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@USAmarketingnow.com

Invoice Number INV-7257
Invoice Date July 21, 2022
Due Date August 4, 2022
Total Due $1,189.73
To:
LivingstonClark

1605 Fairway Dr.
Corona, CA 92883

DRE #01445313

https://livingstonclark.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1,000qty South Corona EDDM (Print Only)

- Full Color both sides
- Bundled in sets of 100
- Digital Design Included

$489.000%$489.00
1 2,000qty Eagle Glen EDDM (Print Only)

- Full Color both sides
- Bundled in sets of 100
- Digital Design Included

$605.000.00%$605.00
Sub Total $1,094.00
Tax $95.73
Total Due $1,189.73

Payment Submission Details

Please send payment in the amount listed above via Zelle.

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