INVOICE / STATEMENT...BL PUBLICATION: NANAIMO BULLETIN - News AD CLASS: Display Advertising 06/03...
Transcript of INVOICE / STATEMENT...BL PUBLICATION: NANAIMO BULLETIN - News AD CLASS: Display Advertising 06/03...
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICE / STATEMENTBILLING PERIOD ADVERTISER/CLIENT NAME
06/01/20 - 06/30/20 SHEILA MALCOLMSON MLA
INVOICE # TERMS OF PAYMENT PAGE #
33924197 Net 30 days 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
06/30/20
View your account information and display ad tearsheets at: http://iservices.blackpress.ca/loginAccount inquiries: 1 866 850 4463 or [email protected]
GST REGISTRATION No
ACCOUNT NAME AND ADDRESS
SHEILA MALCOLMSON MLA495 DUNSMUIR ST 401NAANIMO BCV9R 6B9�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
05/31 BALANCE FORWARD 210.26
06/10 52300 Payment on Account -210.26
BL
PUBLICATION: NANAIMO BULLETIN - NewsAD CLASS: Display Advertising
06/03 33924197 Seniors Week 4x6.125 1 299.00
24.5i
PAGE: A 30 Seniors3 color 0.00
ePaper 5.25
06/24 33924197 101 Things 2.8x2.4 1 221.00
6.83i
PAGE: G 26 101Thing3 color 0.00
ePaper 5.25
Ad Class Totals: $530.50 31.330 inch
AD CLASS: Internet06/24 33924197 101 Things Spot 1 99.00
PAGE: 0 -ROS 1S
Ad Class Totals: $99.00 1.000 Spot
Publication Totals: $629.5006/30 BC GST 31.47
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
660.97 660.97Finance charge on accounts over 30 days is 2% monthly (24% annual) ¤ Invoice/Statement shall be deemed correct unless advised in writing within 30 days of billing date.We warrant that the information shown on this invoice correctly describes the advertisement that was inserted in the edition of the publication specified.
PLEASE DETACH AND RETURN STUB WITH YOUR REMITTANCE
REMIT TO
Black Press Group Ltd. 212 - 15288 54A Ave. Surrey, B.C. V3S 6T4
INVOICE # BILLING DATE TOTAL AMOUNT DUE
33924197 06/30/20 $ 660.97 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
SHEILA MALCOLMSON MLA
How to pay your bill:¤ Online using iServices: http://iservices.blackpress.ca/login
¤ Pre authorized Payment Plan from your Bank Account,please call 1 877 851 4540 or email [email protected]
¤ PC or Telephone banking through your Financial Institution
¤ By credit card, please call 1 866 850 4463
¤ By cheque payable to Black Press Group Ltd.
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICE / STATEMENTBILLING PERIOD ADVERTISER/CLIENT NAME
07/01/20 - 07/31/20 SHEILA MALCOLMSON MLA
INVOICE # TERMS OF PAYMENT PAGE #
33939532 Net 30 days 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
07/31/20
View your account information and display ad tearsheets at: http://iservices.blackpress.ca/loginAccount inquiries: 1 866 850 4463 or [email protected]
GST REGISTRATION No.
ACCOUNT NAME AND ADDRESS
SHEILA MALCOLMSON MLA495 DUNSMUIR ST 401NAANIMO BCV9R 6B9�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
06/30 BALANCE FORWARD 660.97
07/10 165094 Payment on Account -660.97
BL
PUBLICATION: NANAIMO BULLETIN - NewsAD CLASS: Display Advertising
07/01 33939532 Canada Flag 8x12.25 1 1,500.38
98i
PAGE: A 56 General3 color 0.00
ePaper 5.25
Ad Class Totals: $1,505.63 98.000 inch
Publication Totals: $1,505.6307/31 BC GST 75.28
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
1,580.91 1,580.91Finance charge on accounts over 30 days is 2% monthly (24% annual) ¤ Invoice/Statement shall be deemed correct unless advised in writing within 30 days of billing date.We warrant that the information shown on this invoice correctly describes the advertisement that was inserted in the edition of the publication specified.
PLEASE DETACH AND RETURN STUB WITH YOUR REMITTANCE
REMIT TO
Black Press Group Ltd. 212 - 15288 54A Ave. Surrey, B.C. V3S 6T4
INVOICE # BILLING DATE TOTAL AMOUNT DUE
33939532 07/31/20 $ 1,580.91 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
SHEILA MALCOLMSON MLA
How to pay your bill:¤ Online using iServices: http://iservices.blackpress.ca/login
¤ Pre authorized Payment Plan from your Bank Account,please call 1 877 851 4540 or email [email protected]
¤ PC or Telephone banking through your Financial Institution
¤ By credit card, please call 1 866 850 4463
¤ By cheque payable to Black Press Group Ltd.
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICE / STATEMENTBILLING PERIOD ADVERTISER/CLIENT NAME
08/01/20 - 08/31/20 SHEILA MALCOLMSON MLA
INVOICE # TERMS OF PAYMENT PAGE #
33952911 Net 30 days 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
08/31/20
View your account information and display ad tearsheets at: http://iservices.blackpress.ca/loginAccount inquiries: 1 866 850 4463 or [email protected]
GST REGISTRATION No
ACCOUNT NAME AND ADDRESS
SHEILA MALCOLMSON MLA495 DUNSMUIR ST 401NAANIMO BCV9R 6B9�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
07/31 BALANCE FORWARD 1,580.91
08/21 53976 Payment on Account -1,580.91
BL
PUBLICATION: NANAIMO BULLETIN - NewsAD CLASS: Display Advertising
08/26 33952911 Seniors Resource 2.8x2.4 1 185.00
6.72i
PAGE: Y 22 SnrRsrce3 color 0.00
ePaper 5.25
Ad Class Totals: $190.25 6.720 inch
Publication Totals: $190.2508/31 BC GST 9.51
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
199.76 199.76Finance charge on accounts over 30 days is 2% monthly (24% annual) ¤ Invoice/Statement shall be deemed correct unless advised in writing within 30 days of billing date.We warrant that the information shown on this invoice correctly describes the advertisement that was inserted in the edition of the publication specified.
PLEASE DETACH AND RETURN STUB WITH YOUR REMITTANCE
REMIT TO
Black Press Group Ltd. 212 - 15288 54A Ave. Surrey, B.C. V3S 6T4
INVOICE # BILLING DATE TOTAL AMOUNT DUE
33952911 08/31/20 $ 199.76 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
SHEILA MALCOLMSON MLA
How to pay your bill:¤ Online using iServices: http://iservices.blackpress.ca/login
¤ Pre authorized Payment Plan from your Bank Account,please call 1 877 851 4540 or email [email protected]
¤ PC or Telephone banking through your Financial Institution
¤ By credit card, please call 1 866 850 4463
¤ By cheque payable to Black Press Group Ltd.
AMOUNT OF PAYMENT
Please keep the botto portion for your records and return the top portion ith your pay ent
ShipTo In oice # Bill To n oice Date 08/31/2020
Product # Description Quantity Price/Unit Amount Tax
7777000100 Letters Mailed 2 EA 0.91 /EA 1.82 G
7777000300 Flats Mailed 2 EA 2.80 /EA 5.60 G
7777000800 Packages Mailed 1 EA 6.35 /EA 6.35 G
Subtotal 13.77
GST/HST # 5.000 13.77 0.69
Total CAD 14.46
Ministry of Citi ens Ser icesBC Mail PlusPO Box 9453 Stn Pro Go tVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117E ail: BCMPACCT Victoria1.go .bc.ca
Bill To:
SHEILA MALCOLMSON, MLANANAIMO CONSTITUENCY OFFICE105-495 DUNSMUIR STNANAIMO BC V9R 6B9
InvoiceDocu ent Nu ber Date
31-Aug-2020Custo er Nu ber/2nd Reference No.
/
Page 1 of 1
Please ake che ues payable to MINISTER OF FINANCE and re it to:ueen s Printer, P.O. Box 9451 Stn Pro Go t, Victoria, BC , V8W 9V7
A 30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHE UE. NOTICE: TERMS NET 30 DAYS.
INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.
Tax Indicators: G - GST/HST P - PST PST# Printed: 09/04/2020 10:34:27