HomeMy WebLinkAboutBlue360 Media - IN2110090485E31�,ie
M e d i a
2750 Rasmussen Rd, Ste 107
Park City, UT 84098
BILL TO
City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
INVOICE SUMMARY
Order Number: 211027-SF-28505
Invoice Total: $75.75
Payments/Credits: $0.00
Balance Due: $75.75
INVOICE NUMBER: IN2110090485
ACCOUNT NUMBER: B100105030819
INVOICE DATE: 12/29/2021
DUE DATE: 01/28/2022
56 SHIP TO
City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
If you wish to pay online with credit card, please visit
www.bIue360media.com/outsttandinginvoice or call 844.599.2887.
Your sales representative Justine Melear can be reached at
justine@blue360media.com or 1-844-599-2887. Please contact him/her with any
questions you may have_
If you elect to pay by mail, detach and include this slip with your Account #' B100105030819
Check to ensure timely processing of your payment. Invoke #' IN2110090485
Did you know you can quickly and easily pay Date:
online?
wwvwr.blue360medla.com/outstandinginvoice 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
56