Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@USAmarketingnow.com

Invoice Number INV-7262
Invoice Date September 20, 2022
Due Date September 20, 2022
Total Due $675.00
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
- Bundled in sets of 100
- Digital Design Included

$675.000.00%$675.00
Sub Total $675.00
Tax $59.06
Discount -$59.06
Total Due $675.00

Payment Submission Details

Please send payment in the amount listed above via Zelle.

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