Invoice
| Invoice Number | INV-77894 |
| Order Number | 77894 |
| Invoice Date | June 7, 2025 |
| Due Date | June 14, 2025 |
| Total Due | $1,850.00 |
We will need your shipping address before we proceed to print.
After payment has been completed, visit: https://myprintingdeals.com/upload-artwork/ to upload your print ready artwork. Once we receive your shipping address, payment, and the print ready artwork, your job will go into production and the production turnaround time will begin.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500qty Matte Posters Flat Size: For best printing outcome, If you are submitting .pdf file, please make sure All Fonts and Curves are Flattened. |
$1,850.00 | 0.00% | $1,850.00 |
| Sub Total | $1,850.00 |
| Sales Tax | $0.00 |
| Total Due | $1,850.00 |
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.