14
MLA paid $75.00
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 LISA BEARE, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33878424 Net 30 days 1 of 1ACCOUNT 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
LISA BEARE, MLA20130 LOUGHEED HIGHWAY #104MAPLE RIDGE BCV2X 2P7�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
02/29 BALANCE FORWARD 178.64
03/09 50531 Payment on Account -178.64
BL
PUBLICATION: MAPLE RIDGE NEWS - NewsAD CLASS: Display Advertising
03/26 33878424 Lisa Bear/Bob D'Eith 1 176.00
PAGE: A 4 General3 color 0.00
ePaper 2.63
Ad Class Totals: $178.63 12.000 inch
AD CLASS: Internet03/26 33878424 Bob D'eith / Lisa Beare 1 66.00
PAGE: 0 -NativeAd Class Totals: $66.00 000.000 Spot
Publication Totals: $244.6303/31 BC GST 12.23
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
256.86 256.86Finance 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
33878424 03/31/20 $ 256.86 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
LISA BEARE, 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 LISA BEARE, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33893215 Net 30 days 1 of 1ACCOUNT 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
LISA BEARE, MLA20130 LOUGHEED HIGHWAY #104MAPLE RIDGE BCV2X 2P7�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
03/31 BALANCE FORWARD 256.86
04/16 51375 Payment on Account -256.86
BL
PUBLICATION: MAPLE RIDGE NEWS - NewsAD CLASS: Display Advertising
04/09 33893215 Covid 19 1 500.00
PAGE: A 14 General3 color 0.00
ePaper 5.25
04/30 33893215 MLA's 1 487.50
PAGE: A 10 GeneralePaper 5.25
Ad Class Totals: $998.00 113.000 inch
Publication Totals: $998.0004/30 BC GST 49.90
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
1,047.90 1,047.90Finance 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
33893215 04/30/20 $ 1,047.90 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
LISA BEARE, 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 LISA BEARE, MLA
INVOICE # TERMS OF PAYMENT PAGE #
33906361 Net 30 days 1 of 1ACCOUNT 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]
Please pay balance due.GST REGISTRATION No.
ACCOUNT NAME AND ADDRESS
LISA BEARE, MLA20130 LOUGHEED HIGHWAY #104MAPLE RIDGE BCV2X 2P7�
DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
04/30 BALANCE FORWARD 1,047.90
05/13 ADJMRN APR30/20 AD NOT BOOK 487.50
05/13 ADJEFEE 5.25
05/13 ADJGST 9599295 24.38
05/18 51951 Payment on Account -1,047.90
BL
PUBLICATION: MAPLE RIDGE NEWS - NewsAD CLASS: Display Advertising
05/14 33906361 MLA's 1 487.50
PAGE: A 2 GeneralePaper 2.13
Ad Class Totals: $489.63 49.000 inch
Publication Totals: $489.6305/31 BC GST 24.48
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE
514.11 517.13 1,031.24Finance 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
33906361 05/31/20 $ 1,031.24 ACCOUNT NUMBER ADVERTISER/CLIENT NAME
LISA BEARE, 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.
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