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"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

No card info sent


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Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Magic Print Box Jason Vincik
New York, NY 10036
US
To
Tanzina Makeup
333 W 57th Street
New York, NY 10019
US
Date
September 16, 2017
Invoice Number
1238
Invoice Due
September 30, 2017
Invoice Total
$23.95
Balance
$23.95
  1. Product
    Price
    Qty
    %
    Amount

    2″ x 3.5″ Business Card
    16 pt
    Matte/Dull Finish
    4/4 Full Color
    Qty: 250

    $17
    1
    0%
    $17
  2. Service
    Price
    %
    Amount

    UPS Ground

    • 333 W 57th Street St.
    • New York, NY 10019
    $5
    0%
    $5
Subtotal $22.00
Taxes $1.95
Total $23.95

Notes

Estimated Production Completion Date:  9/19/2017*
Print Facility:  NJ
Order Tracking:  http://www.magicprintbox.net/track/hf4gJ

*Estimation only.  Please allow additional time for shipping.  Refer to the Order Tracking link above for real-time tracking of your order.  Shipping facilities vary by order. Refer to the FAQ page for more information.

Terms

Invoices & Payment

Magic Print Box accepts all major credit cards for payment.  Cash will not be accepted for products and services.  Rates and fees quoted in the Agreement are subject to change until the Agreement is accepted by the customer. Factors that can alter rates and fees can include fluctuations in the cost of fuel, inks, and papers, and are out of the control of Magic Print Box.

Unless otherwise noted, all invoices are due upon receipt. All outstanding invoices must be paid in full before new orders will be accepted by Magic Print Box. Past due invoices are subject to late fees in the amount of 5% of the total amount due, and are assessed at the sole discretion of Magic Print Box. While Magic Print Box may offer a grace period on outstanding invoices, customers who abuse this policy are subject to accumulation of late fee charges, and the forfeit of a grace period on future invoices.  Unless otherwise noted in the Agreement, offering a grace period option on invoices is at the sole discretion of Magic Print Box, and is not a guaranteed benefit.

Product Delivery

Magic Print Box, and its parent company Vincik Enterprises LLC, assume no liability for delayed delivery of products by third party shipping carriers. In the event a product does not pass quality assurance testing while in production, Magic Print Box will re-print the product in our priority queue, and notify the customer of the delay. Magic Print Box will make every effort to expedite the re-printed product order, and ship it to the customer as close to the estimated delivery date as possible.

Production Times

All production turnaround times quoted in the Agreement are estimates only. Magic Print Box makes every effort to produce printed products quickly and efficiently while maintaining quality. Please allow a minimum of 3-5 business days for print production of most standard products, not including time for delivery by third party shipping carriers. Large orders, custom printed products, and products produced in non-local facilities can take longer to produce. Please refer to the Agreement for production estimates and print facility location.

View full terms of service here.

Updated
September 16, 2017 @ 12:00 pm

Invoice updated by jasonvincik.

Status Update
September 16, 2017 @ 12:15 pm

Status changed: Draft to Pending.

Viewed
September 17, 2017 @ 6:58 pm

Invoice viewed by 24.45.182.86 for the first time.

Viewed
September 21, 2017 @ 6:09 pm

Invoice viewed by 70.214.97.18 for the first time.

Viewed
May 6, 2018 @ 5:32 pm

Invoice viewed by 66.249.64.74 for the first time.