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MEMO INVOICE
Order No.:245196
Memo Date:04/07/2022
Bill-To Account:30748
Sales Rep:Haley Martin
CITY OF COLLEYVILLE
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE TX 76034
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Date Ad No.PO Description Size Notes Net Amount
04/13/2022 878150 Election Notice FTW-Star-Telegram - Legals ROP Any B-Quarter Page V $450.45
Please Return This Portion With Your Payment (Thank You)
MEMO INVOICE
Order No.:245196
Account No.:30748
Account Name:CITY OF COLLEYVILLE
Order Amount:$450.45
McClatchy Company LLC
PO Box 510150
Livonia MI 48151
*** MEMO INVOICE ***
Email questions to ssccreditandcollections@mcclatchy.com
CITY OF COLLEYVILLE
ATTN: ACCOUNTS PAYABLE
100 MAIN ST
COLLEYVILLE TX 76034
McClatchy Company LLC
PO Box 510150
Livonia MI 48151