customer no....05/07 33906341 chamber cadieux/hunt 1 49.00 page: a 14 chamber 3 color 0.00 epaper...
TRANSCRIPT
Invoice
Room 149, Parliament Buildings
501 Belleville Street
Victoria, BC V8V 1X4 Canada
Ph: 250-356-8295
Fax: 250-356-5981
Email: [email protected]
URL: www.leg.bc.ca
T1-120510June 10, 2020
DateCustomer No. Ticket #
BILL TO:
STEPHANIE CADIEUX
LIBERAL CAUCUS
VICTORIA, BC V8V 1X4
(604) 992-0685
Sls rep:
Cust PO #:
Location:
Ship date:
Terms:
Ship-via code:
Net due in 30 days01
Quantity TotalSelling unitRetail PriceDescriptionItem #
25 1-100103 Flag Canada 22.25EACH 0.89
25 1-100104 Flag BC 22.25EACH 0.89
Subtotal: 44.50
2.23GST:
PST: 3.12
Total: 49.85
Tender:
A/R Charge 49.85
Net tender: 49.85
All proceeds of the Parliamentary Gift Shop support educational resources for British Columbian students.
Thank you for visiting the Legislative Assembly of B.C.
www.leg.bc.ca
GST# Page 1 of 1
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICE / STATEMENTBILLING PERIOD ADVERTISER/CLIENT NAME
03/01/20 - 03/31/20 STEPHANIE CADIEUX, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33878401 Net 30 days 1 of 2ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
03/31/20
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
STEPHANIE CADIEUX, MLA#206 - 15820 24TH AVENUESURREY BCV3Z 0G1�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
02/29 BALANCE FORWARD 496.30
03/11 50626 Payment on Account -496.30
BL
PUBLICATION: CLOVERDALE REPORTER - NewsAD CLASS: Display Advertising
03/04 33878400 Cadieux/Hunt Chamber voic 1 49.00
PAGE: A 10 Chamber3 color 0.00
ePaper 5.25
03/11 33878400 MLA Women in business 1 99.66
PAGE: A 12 WomenBus3 color 0.00
ePaper 5.25
Ad Class Totals: $159.16 11.550 inch
Publication Totals: $159.16BL
PUBLICATION: PEACE ARCH NEWS - NewsAD CLASS: Display Advertising
03/11 33878401 MLA Women in Business 1 76.33
PAGE: A 20 WomenBus3 color 0.00
ePaper 5.25
Ad Class Totals: $81.58 4.080 inch
Publication Totals: $81.58
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
Finance 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
33878401 03/31/20 $ 252.78 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
STEPHANIE CADIEUX, 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
04/01/20 - 04/30/20 STEPHANIE CADIEUX, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33893196 Net 30 days 1 of 2ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
04/30/20
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
STEPHANIE CADIEUX, MLA#206 - 15820 24TH AVENUESURREY BCV3Z 0G1�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
03/31 BALANCE FORWARD 252.78
04/07 51307 Payment on Account -252.78
BL
PUBLICATION: CLOVERDALE REPORTER - NewsAD CLASS: Display Advertising
04/02 33893195 MLA Chamber 1 49.00
PAGE: A 8 Chamber3 color 0.00
ePaper 5.25
04/09 33893195 Thank you essential worke 1 49.00
PAGE: A 20 GeneralePaper 5.25
04/16 33893195 MLA Volunteer week 1 99.66
PAGE: A 5 General3 color 0.00
ePaper 5.25
04/16 33893195 Thank you healthcare 1 49.00
workersPAGE: A 20 GeneralePaper 5.25
04/23 33893195 Thank you 1st Responders 1 49.00
PAGE: A 24 GeneralePaper 5.25
04/30 33893195 Thanks You Grocery Worker 1 49.00
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
Finance 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
33893196 04/30/20 $ 1,063.18 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
STEPHANIE CADIEUX, 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
05/01/20 - 05/31/20 STEPHANIE CADIEUX, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33906342 Net 30 days 1 of 3ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
05/31/20
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
STEPHANIE CADIEUX, MLA#206 - 15820 24TH AVENUESURREY BCV3Z 0G1�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
04/30 BALANCE FORWARD 1,063.18
05/11 51794 Payment on Account -1,063.18
BL
PUBLICATION: CLOVERDALE REPORTER - NewsAD CLASS: Display Advertising
05/07 33906341 Chamber Cadieux/Hunt 1 49.00
PAGE: A 14 Chamber3 color 0.00
ePaper 5.25
05/07 33906341 MLA#1 We're here for you 1 248.33
PAGE: A 12 General3 color 0.00
ePaper 5.25
05/07 33906341 MLA#2 We're here for you 1 248.33
PAGE: A 13 General3 color 0.00
ePaper 5.25
05/07 33906341 Thank you truckers 1 49.00
PAGE: A 24 GeneralePaper 5.25
05/21 33906341 MLA #1 Left pg COVID-19 1 248.33
RESOURCESPAGE: A 10 General3 color 0.00
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
Finance 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
33906342 05/31/20 $ 3,460.86 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
STEPHANIE CADIEUX, 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.
2/2
MLA share = $83.61
