INVOICE · 2021. 1. 21. · Black Press Group Ltd. 212 15288 54A Ave. Surrey, B.C. V3S 6T4 INVOICE...
Transcript of INVOICE · 2021. 1. 21. · Black Press Group Ltd. 212 15288 54A Ave. Surrey, B.C. V3S 6T4 INVOICE...
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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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
03/16/20 - 03/22/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33873783 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
03/22/20
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 ROP03/19 NDR 2x2i 1 55.00
PAGE: A 13 General 4i
3 color 0.00
ePaper 5.25
Ad Class Totals: $60.25 4.000 inch
03/22 BC GST 3.01
TOTAL AMOUNT DUE
63.26Total Amount Due will be charged to your credit card on Mar 26, 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
33873783 03/22/20 $ 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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
04/20/20 - 04/26/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33890000 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
04/26/20
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 ROP04/23 NDR Covid Info 8x12.25 1 800.00
PAGE: A 20 General 98i
3 color 0.00
ePaper 5.25
Ad Class Totals: $805.25 98.000 inch
04/26 BC GST 40.26
TOTAL AMOUNT DUE
845.51Total Amount Due will be charged to your credit card on Apr 30, 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
33890000 04/26/20 $ 845.51 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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
03/02/20 - 03/08/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33869500 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
03/08/20
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 ROP03/05 NDR 2x2i 1 55.00
PAGE: A 10 General 4i
3 color 0.00
ePaper 5.25
Ad Class Totals: $60.25 4.000 inch
03/08 BC GST 3.01
TOTAL AMOUNT DUE
63.26Total Amount Due will be charged to your credit card on Mar 12, 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
33869500 03/08/20 $ 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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
04/27/20 - 04/30/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33891094 Credit Card Autopay 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
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 ROP04/30 NDR Front Line Grocer Workers 8x12.25 1 800.00
PAGE: B 10 First 98i
3 color 0.00
ePaper 5.25
Ad Class Totals: $805.25 98.000 inch
04/30 BC GST 40.26
TOTAL AMOUNT DUE
845.51Total Amount Due will be charged to your credit card on May 4, 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
33891094 04/30/20 $ 845.51 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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
06/01/20 - 06/07/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33912233 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
06/07/20
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 ROP06/04 NDR North Delta Open Busines. 16x12.2 1 1,500.00
PAGE: A 10 General 196i
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
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
33912233 06/07/20 $ 1,580.51 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.
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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
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
08/17/20 - 08/23/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33945125 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
08/23/20
View your account information and display ad tearsheets at: http://iservices.blackpress.ca/loginAccount inquiries: 1 866 850 4463 or [email protected]
GST REGISTRATION
ACCOUNT NAME AND ADDRESS
DELTA BC �
DATE PUBLICATION CODE DESCRIPTION - OTHER COMMENTS/CHARGES
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
Ad Class Totals: $225.25 24.500 inch
08/23 BC GST 11.26
TOTAL AMOUNT DUE
236.51Total Amount Due will be charged to your credit card on Aug 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
33945125 08/23/20 $ 236.51 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.
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Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
08/24/20 - 08/30/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33946736 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
08/30/20
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
DELTA BC �
DATE PUBLICATION CODE DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
AD CLASS: Weekly ROP08/27 NDR Ravi Kahlon 4x6.125 1 220.00
PAGE: A 5 General 24.5i
3 color 0.00
ePaper 5.25
Ad Class Totals: $225.25 24.500 inch
08/30 BC GST 11.26
TOTAL AMOUNT DUE
236.51Total Amount Due will be charged to your credit card on Sep 3, 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
33946736 08/30/20 $ 236.51 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.
-
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
09/01/20 - 09/06/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33955142 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
04901321 09/06/20
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 ROP09/03 NDR Ravi Kahlon 4x6.125 1 220.00
PAGE: A 4 General 24.5i
3 color 0.00
ePaper 5.25
Ad Class Totals: $225.25 24.500 inch
09/06 BC GST 11.26
TOTAL AMOUNT DUE
236.51Total Amount Due will be charged to your credit card on Sep 10, 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
33955142 09/06/20 $ 236.51 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.
-
Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4
INVOICEBILLING PERIOD ADVERTISER/CLIENT NAME
09/07/20 - 09/13/20 RAVI KAHLON MLA INVOICE # TERMS OF PAYMENT PAGE #
33956909 Credit Card Autopay 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #
09/13/20
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
DELTA BC �
DATE PUBLICATION CODE DESCRIPTION - OTHER COMMENTS/CHARGES
SAU SIZE
BILLED UNITS
TIMES RUN
RATE NET AMOUNT
AD CLASS: Weekly ROP09/10 NDR Ravi Kahlon 16x12.2 1 1,500.00
PAGE: A 8 General 196i
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
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
33956909 09/13/20 $ 1,580.51 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.
-
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