invoice · 2021. 1. 21. · black press group ltd. 212 15288 54a ave. surrey, b.c. v3s 6t4 invoice...

Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4

INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME

02/17/20 - 02/23/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #

33856091 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #

02/23/20

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

RCC RAVI KAHLON MLA

DELTA BC �

DATE PUBLICATION CODE DESCRIPTION - OTHER COMMENTS/CHARGES

SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP02/20 NDR 2x2i 1 55.00

PAGE: A 7 General 4i

3 color 0.00

ePaper 5.25

Ad Class Totals: $60.25 4.000 inch

02/23 BC GST 3.01

TOTAL AMOUNT DUE

63.26Total Amount Due will be charged to your credit card on Feb 27, 2020

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

33856091 02/23/20 $ 63.26 ACCOUNT NUMBER ADVERTISER/CLIENT NAME

RAVI KAHLON 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.





03/22/20




RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT



3 color 0.00

ePaper 5.25


03/22 BC GST 3.01

TOTAL AMOUNT DUE

63.26Total Amount Due will be charged to your credit card on Mar 26, 2020



REMIT TO




RAVI KAHLON MLA










04/26/20




RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP04/23 NDR Covid Info 8x12.25 1 800.00


3 color 0.00

ePaper 5.25


04/26 BC GST 40.26

TOTAL AMOUNT DUE

845.51Total Amount Due will be charged to your credit card on Apr 30, 2020



REMIT TO




RAVI KAHLON MLA










03/08/20




RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT



3 color 0.00

ePaper 5.25


03/08 BC GST 3.01

TOTAL AMOUNT DUE

63.26Total Amount Due will be charged to your credit card on Mar 12, 2020



REMIT TO




RAVI KAHLON MLA










04/30/20




RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP04/30 NDR Front Line Grocer Workers 8x12.25 1 800.00

PAGE: B 10 First 98i

3 color 0.00

ePaper 5.25


04/30 BC GST 40.26

TOTAL AMOUNT DUE

845.51Total Amount Due will be charged to your credit card on May 4, 2020



REMIT TO




RAVI KAHLON MLA










06/07/20




RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP06/04 NDR North Delta Open Busines. 16x12.2 1 1,500.00


3 color 0.00

ePaper 5.25

Ad Class Totals: $1,505.25 196.000 inch

06/07 BC GST 75.26

TOTAL AMOUNT DUE

1,580.51Total Amount Due will be charged to your credit card on Jun 11, 2020



REMIT TO



33912233 06/07/20 $ 1,580.51 ACCOUNT NUMBER ADVERTISER/CLIENT NAME

RAVI KAHLON MLA






URDU JOURNAL B.C LTD DATE :

1148 HOWSE PLACE INVOICE : 1425COQUITLUM, BC GST :V3K 5V7PH: 778-999-9499

#100- 9030 King George BlvdSurrey BCE-MAIL: [email protected] FOR: ADVERTISEMENT

DESCRIPTION QTY RATE AMOUNTADVERTISEMENT CHARGES FOR Eid

OTHER SIZEFRONT PAGE 1 468.00 468.00$ FULL PAGEOTHER SIZE

Please mail cheque payable to SUBTOTAL 468.00$ B.C LTD TAX RATE 5.00%

1148 HOWSE PLACE COQUITLUM BC V3K 5V7 GST 23.40$ SUB-TOTAL 491.40$

PREVIOUS BALANCE -$ TOTAL 491.40$

INVOICEAugust 6, 2020

THANK YOU FOR YOUR BUSINESS!

604- 501-8325

Paid by 7 MLAs;CO paid $70.20





08/23/20


GST REGISTRATION


DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP08/20 NDR Ravi Kahlon 4x6.125 1 220.00

PAGE: A 7 General 24.5i

3 color 0.00

ePaper 5.25


08/23 BC GST 11.26

TOTAL AMOUNT DUE

236.51Total Amount Due will be charged to your credit card on Aug 27, 2020



REMIT TO




RAVI KAHLON MLA










08/30/20


GST REGISTRATION No


DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT



3 color 0.00

ePaper 5.25


08/30 BC GST 11.26

TOTAL AMOUNT DUE

236.51Total Amount Due will be charged to your credit card on Sep 3, 2020



REMIT TO




RAVI KAHLON MLA










04901321 09/06/20


GST REGISTRATION No


RCC RAVI KAHLON MLA

DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT



3 color 0.00

ePaper 5.25


09/06 BC GST 11.26

TOTAL AMOUNT DUE

236.51Total Amount Due will be charged to your credit card on Sep 10, 2020



REMIT TO




RAVI KAHLON MLA










09/13/20




DELTA BC �


SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

AD CLASS: Weekly ROP09/10 NDR Ravi Kahlon 16x12.2 1 1,500.00


3 color 0.00

ePaper 5.25

Ad Class Totals: $1,505.25 196.000 inch

09/13 BC GST 75.26

TOTAL AMOUNT DUE

1,580.51Total Amount Due will be charged to your credit card on Sep 17, 2020



REMIT TO



33956909 09/13/20 $ 1,580.51 ACCOUNT NUMBER ADVERTISER/CLIENT NAME

RAVI KAHLON MLA






AMOUNT OF PAYMENT

Please keep the otto portion for your records and return the top portion ith your pay ent

ShipTo Invoice # Bill To Invoice Date 08/31/2020

Product # Description Quantity Price/Unit Amount Tax

7777000300 Flats Mailed 1 EA 2.80 /EA 2.80 G

Su total 2.80

GST/HST # R107864738 5.000 2.80 0.14

Total CAD 2.94

Ministry of Citi ens ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117E ail: BCMPACCT Victoria1. ov. c.ca

Bill To:

RAVI KAHLON, MLADELTA NORTH CONSTITUENCY8350 112 STDELTA BC V4C 7A2

InvoiceDocu ent Nu er Date

31-Aug-2020Custo er Nu er/2nd Reference No.

/

Pa e 1 of 1

Please ake che ues paya le to MINISTER OF FINANCE and re it to:ueen s Printer, P.O. Box 9451 Stn Prov Govt, 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# PST- Printed: 09/04/2020 10:33:34

invoice · 2021. 1. 21. · black press group ltd. 212 15288 54a ave. surrey, b.c. v3s 6t4 invoice...

Documents