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HomeMy WebLinkAbout[External]Invoice 5076 from Hit Print, Inc.From:Hit Print Inc To:Accounts Payable; Jovanny Huerta Subject:[External]Invoice 5076 from Hit Print, Inc. Date:Tuesday, May 14, 2024 3:21:28 PM Attachments:Invoice_5076_from_Hit_Print_Inc.pdf Message from external sender. Use Caution. INVOICE 5076 DETAILS Hit Print Inc DUE 05/14/2024 $5,000.00 Review and pay Powered by QuickBooks Dear City of Lake Elsinore Terms, Thank you for your order! Please note that order submission begins after payment. Our cut-off time for order submission is 9:30am. Orders received after that will be processed the following day unless otherwise agreed. Please refer to our terms and conditions here: https://ihitprint.com/terms_conditions/ $5,000.00 Have a great day, Hit Print, Inc. Bill to City of Lake Elsinore Terms C/O Jovanny Ship to City of Lake Elsinore Terms Terms Due Today Family Fun Fest Sponsorship 1 X $5,000.00 Subtotal $5,000.00 Tax $0.00 Total $5,000.00 Balance due $5,000.00 Review and pay Hit Print Inc 28497 CA-74, suite 113 CA US +1 9516092555 info@ihitprint.com ihitprint.com If you receive an email that seems fraudulent, please check with the business owner before paying. © Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service