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INVOICEInvoice No. :
Date :
Page :
VCOD00021557
06/30/2018
1
LMP Publication LimitedPartnership- A Div. of Glacier Media3355
Grandview HwyVanc, BC V5M 1Z5PH: 604 630-3540EM: [email protected]
Advertiser :
ANDREW WILKINSON MLA
Client No. Tearsheets Salesrep Terms of Payment
Net 30
Billed to :
ANDREW WILKINSON MLA
5640 DUBNAR STREET
VANCOUVER, BC V6N 1W7
Description Rate Gross Discount Net
06/28/2018
4384228
Billing onlyPublication :Title :
Ad # :
Ad Size :P.O. # :
Color :Reference #:ROP
Full ProcessSection:
Issue Date :
3.0000 Col. x 98 Agate Lines
Vancouver Courier
Job #: R0011579332
Process Colour 0.00 0.000.00
Ad Space 275.16 275.160.00
288.92AMOUNT DUE :
PAYMENT :
ADJUSTMENT :
0.00
0.00
SUB TOTAL :
H.S.T./G.S.T. :
INVOICE TOTAL :
275.16
13.76
288.92
P.S.T. : 0.00
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Palla Media11839 Dunford RoadRichmond BC V7E 3M6
[email protected]
Registration No.:
Invoice 12272
INVOICE TO
Andrew Wilkinson, MLA5640 Dunbar StVancouver BC V6N 1W7
DATE28/08/2018
PLEASE PAY$620.86
DATE ACCOUNT SUMMARY AMOUNT
07/06/2018 Balance Forward $620.86
Payments and credits between 07/06/2018 and 28/08/2018
-620.86
New charges (details below) 620.86
Total Amount Due $620.86
ACTIVITY AMOUNT
1/4 page ad Dunbar LifeSept 1, 2018
365.00
DVBA MemberDunbar Village Business Association Member discount
10%
-36.50
Annual AdvertiserLess 10%
-32.85
1/4 page ad Kerrisdale InsiderSept 1, 2018
365.00
Annual AdvertiserLess 10%
-36.50
Multiple PublicationsMultiple Publication Discount 10%
-32.85
SUBTOTAL 591.30GST @ 5% 29.56TOTAL 620.86TOTAL OF NEW CHARGES
620.86
TOTAL DUE $620.86
THANK YOU.
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Invoice
Date 5/18/2018
Invoice # W117426
MP/MLA Andrew Wilkinson5640 Dunbar StreetVancouver, BC V6N
1W7
PO#:
Terms:
Sales Rep:
Notes
GST #
Total
Balance Due
Subtotal GST/HST (5.0%)
Payments/Credits
Phone: (604) 664-0748
Bill to:
WESTERN EDITION
Please make cheques payable to:
First Nations Drum#325-101 1001 West BroadwayVancouver, BC V6H
4E4Tel: (604) 669-5582 Fax: (604) 669-5539Saskatoon Tel: (306)
244-2088
Item PriceAD - MAY 2018 - WESTERN EDITION 600.001/4 pg ad
$630.00
$630.00
$600.00
$30.00
$0.00
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客戶/代理商名稱 日期 Customer/Agency: Date:
商戶名稱 商戶類型Client Name: Customer Type:
地址 電郵Address: Email:
城市 省 郵區編號 國家City: Province: Postal Code: Country:
聯絡人 電話 手提 傳真Contact Person(s): Tel: Cell: Fax:
Billing information if different from above: 發票資料
(如與以上資料不同)客戶名稱/地址/聯絡人Customer Name / Address / Contact
Person(s):
項目Product Type
刊登日由 刊登日至 廣告名稱 類別 顏色 尺寸 定價 每 頻率 銀碼 Start Date End Date AT Color
Size Rate Per Freq Amounts
4C $ page 1 $
備註: 銀碼Remarks: Amount:
其他 Others:
其他 Others:
合計 Sub-total:
稅項 5% GST:
總值 Total Amount:
Advertising Terms and Conditions
客戶法定名稱/註冊號碼 營業員 Legal Business Name / Registration No:
Salesperson:
廣告客戶簽名 簽名Advertiser/Authorized Person's Signature:
Signature:
姓名Printed Name:
合約類型 預付 收據號碼 結餘Contract Type: Prepaid: Receipt #: Bal Due:
類別 附屬類別 類型
Category: Sub-category: Type:
ADVERTISEMENT INSERTION CONTRACT 刊登廣告合約
www.singtao.caNo.: PS20180278
, Parliament Buildings
X
-
$ 1,088.00
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GST # Select Material TS x 2 $ 1,142.40
$ 54.40
BC Liberal Caucus
Canada
$
@leg.bc.ca
Sing Tao 35th Anniversary Special Supplement
BC
-
1,088.00
1,088.00
Government Retail
1,142.40
1 All advertisements are subject to the approval of Sing Tao
Newspapers (Canada 1988) Limited ("Sing Tao") and Sing Tao Daily
Limited ("Publisher") reserves the right to revise, reject,
discontinue or omit
any advertisement, or to cancel any advertising contract, for
reasons satisfactory to Publisher without notice and without
penalty to either party 2 Publisher will not knowingly publish any
advertisement which
is illegal, misleading or offensive to its readers 3 Any
requests by Advertiser to change the content of an advertisement
must be received in writing by Sing Tao at least two (2) working
days prior to the first
scheduled publication date of the advertisement 4 Any requests
by Advertiser to cancel an on-going advertisement must be received
in writing by Sing Tao at least six (6) working days prior to the
last
scheduled publication date of the advertisement 5 Sing Tao shall
be entitled to receive/retain the full amount owing for any
advertisement placed, even if the advertisement is withdrawn prior
to its last
scheduled publication date 6 If the publication of Sing Tao
Daily is restricted or curtailed in any way, rates quoted here or
in any contract and the size of location of any advertisement
should be subject to
modification without notice by Publisher or Sing Tao 7 If an
error is made by Sing Tao which in its judgement materially affects
the value of an advertisement, a corrected advertisement will be
inserted once,
provided Sing Tao has received a written request from Advertiser
within three (3) days of the first publication date of the
advertisement "Make good" insertions will not be granted on minor
errors 8 The
liability of Sing Tao and/or Publisher for damage arising out of
errors in advertisements is limited to the amount paid for the
space actually occupied by the portion of the advertisement in
which the error
occurred, whether such error is due to the negligence of Sing
Tao's and/or Publisher's employees or otherwise The liability of
Sing Tao and/or Publisher for non-insertion of any advertisement is
limited to the
amount received by Sing Tao for such advertisement 9 Neither
Sing Tao nor Publisher accepts any responsibility for loss of
profit or consequential damages arising from the exercise of its or
their rights
pursuant to these terms and conditions, non-insertion of any
advertisement, or any error made in any advertisement whether such
error is due to the negligence of Sing Tao's or Publishers
employees or
otherwise 10 All materials produced by Sing Tao will remain the
property of Sing Tao (including ownership of the copyright therein)
Advertiser hereby releases Sing Tao from all liability related to
the
damage or loss of any advertising materials provided by
Advertiser, whether such damage or loss is due to the negligence of
Sing Tao's employees or otherwise 11 Advertiser shall indemnify and
hold
harmless Sing Tao and Publisher against all claims, demands and
costs incurred by Sing Tao and/or Publisher, including legal
expenses, arising out of the Publication of any advertisement(s) on
behalf of
Advertiser 12 Advertiser authorizes Sing Tao to obtain and
disclose any and all information about Advertiser, including credit
information, from or to any credit reporting agency, credit bureau,
any other
person or entity 13 All Front cover positions for Sing Tao
Newspapers are non-cancellable and non-refundable
-
New
MISC
Office Use Only
Victoria
* comes with 2 complimentary tickets to the Sing Tao 35th
Anniversary Gala on Sept 22
SING TAO NEWSPAPERS (CANADA 1988) LIMITED 8508 Ash Street,
Vancouver, B.C. V6P 3M2 Tel: (604) 321-1111 Fax: (604) 321-3343
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Aug 16, 2018
Direct
Supplement
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-
-
-
-
-
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1,088.00 ROPAug 26, 18 Full PageBC Liberal Caucus
Header Position
位置
- Sun
Split among 18 COs; paid $63.47 each
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Andrew Wilkinson MLA5640 Dunbar StVancouver BC V6N 1W7
49180
( ) 9/7/2018
PO Box 47100 RPO City Square, Vancouver, BC, V5Z 4L6 TEL:
604-689-1520
INVOICE
JI contact:
Invoice date:
Invoice no.:
Authorized by:
IN ACCOUNT WITH
3Inch(s)6
$148.05
cols xper insertion
To Display Advertisement - New Year Holiday Edition
taxes $7.05SubTotal
$141.00
$141.00
44Page Number(s)
holiday greetings
September 7, 2018
GST No. Please make all cheques payable to JEWISH
INDEPENDENT
TOTAL
PUBLICATION DATE DESCRIPTION SIZE AMOUNT
Email / phone / fax: [email protected]
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Vancouver – Quilchena Constituency Office
5640 Dunbar StreetVancouver BC V6N 1W7
INVOICE # 0003262INVOICE Date July 1, 2018
Balance Due (CAD) $2,929.50
Subtotal 2,790.00GST (
5%139.50
Total 2,929.50Amount Paid 0.00
Balance Due (CAD) $2,929.50
Item Description Unit Cost Quantity Line Total
Digital Marketing Digital Marketing Plan July
2018(201707011A)
2,790.00 1 2,790.00
TermsAmounts outstanding more than 30 days from the date of
invoice will incur a late payment fee of 2% permonth.
For our mutual convenience, e-tranfer payments can be sent to
[email protected] make cheque payments payable to
“Motiontide Media” and mail to:Motiontide Media745 Wildgreen
WayParksville, BCV9P 0A5
Motiontide Mediaa division of Grenz Enterprises
Inc.www.motiontide.comBC
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Vancouver – Quilchena Constituency Office
5640 Dunbar StreetVancouver BC V6N 1W7
INVOICE # 0003286INVOICE Date August 1, 2018
Balance Due (CAD) $2,929.50
Subtotal 2,790.00GST (
5%139.50
Total 2,929.50Amount Paid 0.00
Balance Due (CAD) $2,929.50
Item Description Unit Cost Quantity Line Total
Digital Marketing Digital Marketing Plan August
2018(201707011A)
2,790.00 1 2,790.00
TermsAmounts outstanding more than 30 days from the date of
invoice will incur a late payment fee of 2% permonth.
For our mutual convenience, e-tranfer payments can be sent to
[email protected] make cheque payments payable to
“Motiontide Media” and mail to:Motiontide Media745 Wildgreen
WayParksville, BCV9P 0A5
Motiontide Mediaa division of Grenz Enterprises
Inc.www.motiontide.comBC
-
Vancouver – Quilchena Constituency Office
5640 Dunbar StreetVancouver BC V6N 1W7
INVOICE # 0003313INVOICE Date September 1, 2018
Balance Due (CAD) $2,929.50
Subtotal 2,790.00GST (
5%139.50
Total 2,929.50Amount Paid 0.00
Balance Due (CAD) $2,929.50
Item Description Unit Cost Quantity Line Total
Digital Marketing Digital Marketing Plan September
2018(201707011A)
2,790.00 1 2,790.00
TermsAmounts outstanding more than 30 days from the date of
invoice will incur a late payment fee of 2% permonth.
For our mutual convenience, e-tranfer payments can be sent to
[email protected] make cheque payments payable to
“Motiontide Media” and mail to:Motiontide Media745 Wildgreen
WayParksville, BCV9P 0A5
Motiontide Mediaa division of Grenz Enterprises
Inc.www.motiontide.comBC