204 W. Kendall St.
Corona, CA 92882

Invoice Number INV-77839
Invoice Date June 26, 2024
Due Date July 3, 2024
Total Due $69.93
Jami Merchant

Download Printing Template:


Upload Design To Print:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000qty Business Cards (Full Color Both Sides)

- Premium 16pt. Card Stock
- UV Gloss Coated Both Sides
- Full Color Both Sides
- User Supplied Artwork / Design
- Turnaround Time: 4 Days
- Shipping Included

10% Discount Included :)

Sub Total $71.45
Sales Tax $6.25
Discount -$7.77
Total Due $69.93

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.