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HomeMy WebLinkAbout306711 01/05/17 « CD 4 \ k o 2 k \ 00 2 k 2 2 © k O P 2 / o o ? G U \ 2 72 \ E q m . a / S j § o k N % / / 0CA) 0 k L" 0 $ ° n 2 k m � k 2CD T w 7 ƒ \ w E C a _ % ƒ CL _\ \ X \ z co \0 W R - D k \ 2 E E % o CD - \ CD c E & E ur � a CD k > p f m _ § 0 \ 0 CD2 c CD M m m @ ] E E » � /cn CD / % \ § = � CD F i3 E 0 oE a &m CL CD a CD C k CL Oo k 2 ) m § q q\ \ A o = �El C | 0 / R F°�� n DEC 19 2016 INVOICE Invoice Date: 12/15/2016 BY:.............................. Invoice#: INV00026959 Account Number: A00002341 Payment Terms: Net 30 41tn Due Date: 01/14/2017 Please remit payment to: destination travel rwtwork' Destination Travel Network 7458 N La Cholla Blvd Carmel Clay Parks&Recreation Tucson,AZ 85741 1235 Central Park Drive 520-575-1151 East Carmel Indiana,46032 United States Item ID Item Service Period Amount A-S00002636 Advertising on VisitHamiltonCounty.com 12/152016-01/14/2017 $148.33 INVOICE TOTALS Total this Invoice: $148.33 Invoice Balance: $148.33 Tota/All Outstanding Invoices"includes any other invoices for which payment has Total All Outstanding $148.33 not yet been received. "Please Include invoice number on all payments" Invoices: For inquires about your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com zuora