306711 01_05_17CD
4 \
k o 2k
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 T w 7 ƒ \w E C a _
CL _\
X
z
co \0
W
R - Dk \ 2 E E oCD -
CD c
E & E
ur a
CD k
p f m _
0 0 CD2cCDMmm
@ 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
RF°n
DEC 19 2016
INVOICE
Invoice Date: 12/15/2016BY:..............................Invoice#: INV00026959
Account Number: A00002341
Payment Terms: Net 3041tnDueDate: 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 148.33notyetbeenreceived. "Please Include invoice number on all payments" Invoices:
For inquires about yourbilling or invoices orto make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com
zuora