Paid
Invoice Number | INV-7262 |
Invoice Date | September 20, 2022 |
Due Date | September 20, 2022 |
Total Due | $675.00 |
1605 Fairway Dr.
Corona, CA 92883
DRE #01445313
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2,500qty Eagle Glen EDDM (Print Only) - Full Color both sides |
$675.00 | 0.00% | $675.00 |
Sub Total | $675.00 |
Tax | $59.06 |
Discount | -$59.06 |
Total Due | $675.00 |
Please send payment in the amount listed above via Zelle.
Our Zelle Account Payment Phone Number:
(951) 281-9986