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• <br /> Th e rl une Advertising Invoice <br /> Account Number 7321782 <br /> Invoice Date 10/31/2018 <br /> PO Box 1888 Invoice Number 100316393-10032018 <br /> Carson City,NV 89702-1888 Due Date' Due Upon Receipt <br /> Address Service Requested $47.28 <br /> Amount Due: <br /> Amount Enclosed $ <br /> We gladly accept checks made payable to Greeley Publishing <br /> Company.For credit card options,please complete reverse side <br /> WELD COUNTY PURCHASING/LEGAL <br /> BOX 7 <br /> ./3/607/ <br /> /) /(.D 1 <br /> GREELEY,CO 80632 / / I GREELEY TRIBUNE <br /> f/� / CCOUSBToOM8ER8PAYMENT CENTER <br /> Carson City,NV 89702-1888 <br /> Please detach and return above portion with your payment <br /> For information or questions regarding your bill,please call our Customer Service <br /> Department at(888)508-2666 or email us at AdvertisingBilling@swiftcom corn. <br /> Account Manager Desiree Jones 970-352-0211 dlones@swlftcom com <br /> Th • <br /> erlune <br /> Account Name Account Number Invoice Date Invoice Number Amount Due <br /> WELD COUNTY PURCHASING/LEGAL 7321782 10/31/2018 100316393-10032016 $47.28 <br /> Date Product AD/Ref# PO#/Description Size/Type Units Runs Amount <br /> Ad Category: Classified Legals <br /> 10/03-10/24 GTI.GT 0000316393-01 Public Notice for Peters 313 PIT 2 x 32 L 64 6 $47 28 <br /> Page t of 2 Please pay from this invoice A statement summarizing the monthly charges for this account will be sent at month end <br /> To review our full terms and conditions,please visit www.swifcom com/tac <br />