204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-74829
Invoice Date May 24, 2021
Total Due $599.99
Roberto Diaz

Roberto Diaz,
Here is your invoice for a 4'x24' fabric banner.

Jason James
Western Regional Sales Manager

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4'x24' fabric banner

- 9 oz. premium polyester
- white thread (or black if desired)
- hemmed on all sides
- grommets every 2ft
- next business day printing
- free delivery

Sub Total $599.99
Sales Tax $48.28
Total Due $599.99

Payment Submission Options

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

Pay via Venmo:
Our Venmo Account:
Or visit:

Pay via PayPal:
Pay via PayPal by clicking the link at the top of the invoice.

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.

Pay via Cash:
Contact sales associate to arrange payment.