Paid
Invoice Number | INV-77839 |
Invoice Date | June 26, 2024 |
Due Date | July 3, 2024 |
Total Due | $69.93 |
Download Printing Template:
Upload Design To Print:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000qty Business Cards (Full Color Both Sides) - Premium 16pt. Card Stock 10% Discount Included :) |
$71.45 | 0.00% | $71.45 |
Sub Total | $71.45 |
Sales Tax | $6.25 |
Discount | -$7.77 |
Total Due | $69.93 |
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.