HomeMy WebLinkAboutAffidavit 322789 - 09/25/2022Order Confirmation
CITY OF COLLEYVILLE
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE TX 76034
Order Number:322789
Order PO:
Bill-To Account:30748
Date:09/22/22
Sales Contact:Hayley Martin
Sales Contact Phone:
Dates Order No.Description Product Size Billed
Units
Times
Run Net Amount
09/25/2022 - 10/02/2022 322789 Print Legal Ad
IPL0091306
FTW-Star-Telegram
Legal | Legals & Public Notices CLS
1 x 55 L 55 L 2 $213.72
Order Total Cost
$213.72
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