HomeMy WebLinkAboutInv# PC - 15986 - SUN SENTINEL - 02/23/20242/23/24, 10:14 AM Print receipt : 7589919
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ORDER NUMBER: 7589919
PURCHASE DATE
02/23/2024
PACKAGE NAME
Sun Sentinel - Legal
Advertising: ADSS SSC
Other Legal Notices
PUBLICATION
PRODUCT
Section:
Legal Advertising
Zone(s):
Full Run
Line(s):
92
Color:
No
SIZE
One-Column
RUN DATES
Dates:
Monday, February 26, 2024
AD PREVIEW
PRODUCT
Section:
Other Legal Notices
RUN DATES
Dates:
02/26/2024, Mon - 02/26/2024, Mon
PRODUCT
Section:
Affidavits
Zone(s):
Full Run
Color:
No
106-52-02-552-31-41
2/23/24, 10:14 AM Print receipt : 7589919
about:blank 2/2
SIZE
One-Column
RUN DATES
Dates:
Monday, February 26, 2024
AD PREVIEW
PRODUCT
Section:
legal.SunSentinel.com
RUN DATES
Dates:
02/26/2024, Mon - 02/26/2024, Mon
Total $219.49
INVOICE NOTES
608 W DB Blvd - CRA Notice
BILLING INFORMATION
Name:K. Michael Chen
Card Type:Visa
Card Number:●●●●2927
Your credit card will be billed as The Sun Sentinel Media Group