Invoice Date
Invoice #
7/23/2010
22623
Norwalk Town Square C/O NewMark Merrill 5850 Canoga Ave Ste 650 Woodland Hills Ca 91637
P.O. No.
Terms
Rep
Publication Date(s)
Due on receipt
BLH
7/23. 7/30/10
Description Quarter Page Advertisement-Saturday July 31
Quantity
Rate 2
450.00
Total
Amount 900.00
$900.00