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Invoice <br /> A G` <br /> Acct# 37478 <br /> Invoice # 374582 <br /> The Mountain Mail Invoice Date: 3/1/2024 <br /> 125 E Second St, PO Box 189 Due Date: 3/11/2024 <br /> Salida, CO 81201-0189 <br /> 719 539-6691 <br /> Total Balance Due by 3/11/2024 <br /> STEPHEN LEONHARDT $43.66 <br /> BURNS, FIGA &WILL <br /> 6400 S.FIDDLERS GREEN CIR#1000 <br /> GREENWOOD VILLAGE, CO 80111 <br /> Date Pub Type Description Price Disc Applied Total <br /> 2/16/24 MM Sale PO: Butala Construction PUBLIC NOTICE $17.73 $17.73 <br /> - Butala Construction Compa... CO PP <br /> 2/23/24 MM Sale PO: Butala Construction PUBLIC NOTICE $17.73 $17.73 <br /> - Butala Construction Compa... CO PP <br /> 3/1/24 MM Sale PO: Butala Construction PUBLIC NOTICE $8.20 $8.20 <br /> - Butala Construction Compa... CO PP <br /> Total Charges $43.66 <br /> Please make check payable to O'Rourke Media Group Discount <br /> Thank you for advertising with the Mountain Mail. Payments Applied <br /> Current Invoice Due $43.66 <br /> ........................................................................................................................................................................................................... <br /> Please return this portion with your payment. <br /> CC#: Exp. Date: <br /> Invoice Date: 3/1/2024 Name on Card: CVV <br /> Invoice # 374582 Billing address: <br /> Account# 37478 City: ST: Zip: <br /> Cardholder's Signature: <br /> Amount Enclosed <br /> Remit Payment to: <br /> O'Rourke Media Group <br /> 125 E Second St, PO Box 189 Total Balance Due by 3/11/2024 $43.66 <br /> Salida, CO 81201-0189 <br />