HomeMy WebLinkAboutAffidavit 315970 - 09/09/2022Order Confirmation
CITY OF COLLEYVILLE
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE TX 76034
Order Number:315970
Order PO:
Bill-To Account:30748
Date:09/08/22
Sales Contact:Haley Martin
Sales Contact Phone:
Dates Order No.Description Product Size Billed
Units
Times
Run Net Amount
09/09/2022 - 09/09/2022 315970 Print Legal Ad
IPL0089232
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 30 L 30 L 1 $58.61
Order Total Cost
$58.61
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