Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@myprintingdeals.com

Invoice Number INV-75835
Invoice Date March 3, 2023
Due Date March 10, 2023
Total Due $594.05
To:
Movement Mortgage | Mike Kenney

3850 Vine Street Suite 120,
Riverside, CA 92507

Manager of Movement Mortgage

http://lo.movement.com/mike-kenney

1000qty March 2023 Movement Mortgage / Bohling Homes EDDM Mailers (Print Only)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1,000qty Canyon Crest Riverside EDDM (Print Only)

8.5"x11" EDDM (Print Only)
Full Color Both Sides
Bundled in Sets of 100
Design Included
(Design Approved to be in accordance with client specified branding requirements)

Estimated Production Turnaround Time: 10 Business Days

$546.250.00%$546.25
Sub Total $546.25
Sales Tax $47.80
Total Due $594.05

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.