Invoice
| Invoice Number | INV-77888 |
| Invoice Date | September 11, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $1,598.60 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100qty t-shirts Type: Short sleeve Artwork: Supplied by Client |
$1,598.60 | 0.00% | $1,598.60 |
| Sub Total | $1,598.60 |
| Sales Tax | $0.00 |
| Total Due | $1,598.60 |
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.