Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@myprintingdeals.com

Invoice Number INV-74828
Invoice Date May 24, 2021
Total Due $304.99
To:
Roberto Diaz

Roberto Diaz,
Here is your invoice for a 4'x24' vinyl banner.

Sincerely,
Jason James
Western Regional Sales Manager
www.MyPrintingDeals.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4'x24' vinyl banner

- 13 oz. vinyl
- hemmed on all sides
- grommets every 2ft
- next business day printing
- free delivery

$304.990.00%$304.99
Sub Total $304.99
Sales Tax $0.00
Total Due $304.99

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.