Invoice
| Invoice Number | INV-77893 |
| Invoice Date | February 11, 2025 |
| Due Date | February 18, 2025 |
| Total Due | $2,345.00 |
271 East Ocotillo Avenue, Apt B
Palm Springs, CA 92264
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500qty 8"x4" 64oz ENERJOY Pomegranate Roll Labels Enerjoy Pomegranate Apple labels |
$1,172.50 | 0% | $1,172.50 |
| 1 | 500qty 8"x4" 16oz ENERJOY Pomegranate Roll Labels Enerjoy Pomegranate Apple labels |
$1,172.50 | 0.00% | $1,172.50 |
| Sub Total | $2,345.00 |
| Sales Tax | $0.00 |
| Total Due | $2,345.00 |
Payment Submission Options
Pay via Zelle:
Our Zelle Account Payment Phone Number:
(951) 281-9986
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Pay via Venmo:
Our Venmo Account:
@USAmarketingNOW
Or visit:
https://venmo.com/USAmarketingNOW
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Pay via PayPal:
Pay via PayPal by clicking the link at the top of the invoice.
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Pay via Check:
Make check payable to: James Programming Printing Media Solutions
in the amount listed above.*
* Please note, when paying via check your job will not begin production until the check has cleared. In the event of the check bouncing or funds unavailable. Client will be liable for any and all fees in-cured.
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Pay via Cash:
Contact sales associate to arrange payment.