HomeMy WebLinkAboutBlue360 - IN2110090485RueWG
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2750 Rasmussen Rd, Ste 107
Park City, UT 84098
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City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
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INVOICE SUMMARY
Order Number: 211027-SF-28505
Invoice Total: $75.75
Payments/Credits: $0.00
Balance Due: $75.75
If you elect to pay by mail, detach and include this slip with your
check to ensure timely processing of your payment.
INVOICE NUMBER: IN2110090485
ACCOUNT NUMBER: B100105030819
INVOICE DATE: 12/24/2021
DUE DATE: 01 /23/2022
241 SHIP TO
City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
Did you know you can quickly and easily pay
online?
www.blue360media.com/outstandinginvoice
If you wish to pay online with credit card, please visit
www.blue360media.com/outstandinginvoice or call 844.599.2887.
Your sales representative Justine Melear can be reached at
iustine@blue360media_com or 1-844-599-2887. Please contact hire/her with any
questions you may have.
Account #: B100105030819
Invoice #: IN2110090485
Date:
Invoice Total Due: $75,75
Amount Enclosed:
Thank you for your purchase!
Remittance Address:
LB413164
Blue360 Media, LLC
PO Box 35146
Seattle, WA 98124-5146
92
241