Loading...
HomeMy WebLinkAboutRE_ [External]Invoice - Reminder_ Your payment to Hit Print, Inc. is dueFrom:Jovanny Huerta To:info@ihitprint.com; Accounts Payable Cc:Jason Devor; Jason Devor; Bailey MacLean Subject:RE: [External]Invoice - Reminder: Your payment to Hit Print, Inc. is due Date:Thursday, January 4, 2024 4:04:43 PM Attachments:image001.png Hello, and Happy New Year, Our records indicate that this invoice was paid on December 7, 2023. Please let me know if you need any further information. Jovanny Rivera Huerta City Of Lake Elsinore Public information officer | Special Events Manager jhuerta@lake-Elsinore.org PH (951) 6743124 ext: 267 From: Hit Print Inc <quickbooks@notification.intuit.com> Sent: Thursday, January 04, 2024 1:55 PM To: Accounts Payable <ap@lake-elsinore.org> Cc: Jovanny Huerta <jhuerta@Lake-Elsinore.org> Subject: [External]Invoice - Reminder: Your payment to Hit Print, Inc. is due Message from external sender. Use Caution. INVOICE 4472 DETAILS Hit Print Inc DUE 11/20/2023 $1,848.99 Review and pay Powered by QuickBooks Dear City of Lake Elsinore Terms, We're sending a reminder to let you know that invoice 4472 has not been paid. If you already paid this invoice or have any questions, let us know! Have a great day, Hit Print, Inc. Bill to City of Lake Elsinore Terms C/O Jovanny Huerta Ship to City of Lake Elsinore Terms Terms Due Today 11/21/2023 Printed Vinyl $1,716.00T Printed and Laminated Vinyl for StoreFront Windows on Main St. Groundbreaking invitation. approx. 78 sq ft. Design, Print, Laminate, Install, Window Wash 78 X $22.00 Subtotal $1,716.00 Tax $132.99 Total $1,848.99 Balance due $1,848.99 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