Paid
Invoice
| Invoice Number | INV-74830 |
| Invoice Date | September 9, 2022 |
| Total Due | $254.45 |
271 East Ocotillo Avenue, Apt B
Palm Springs, CA 92264
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100qty - Mosquito 3x2 Stickers - 2" X 3" Matte Vinyl Stickers with No Coating |
$129.99 | 0% | $129.99 |
| 1 | 100qty - Ant Stopper 3x2 Stickers - 2" X 3" Matte Vinyl Stickers with No Coating |
$129.99 | 0.00% | $129.99 |
| Sub Total | $259.98 |
| Sales Tax | $20.47 |
| Discount | -$26.00 |
| Total Due | $254.45 |
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.