Invoice:

BILL TO:
Children’s Mercy Kansas City
Attn: Accounts Payable
2401 Gillham Rd
Kansas City, MO 64108
USA

INVOICE

Invoice #: STD250402-1

Invoice Date: 02/14/2018

Account #:905681

Payment Terms:See Below

Due Date:07/16/2018

Amount Due:$ 6,000.00

Authorized by:Cheri Hunt

PO/IO #:

Sales Rep:Danielle Watson

Description	Run Dates	Price	Line Disc	Total
MONA (Midwest Multistate Division) News Brief
Leaderboard 1	01/01/2019 - 03/26/2019	$3,100.11	$0.00	$3,100.11
Leaderboard 1	04/02/2019 - 06/25/2019	$3,100.11	$0.00	$3,100.11

See terms of usage at www.multiview.com/terms-of-use.Advertiser indemnifies Multiview and the Association against losses or liabilities arising from this advertising. Multiview assumes no liability.

NOTES

PAYMENT TERMS

07/16/2018 = 6,000.00 (paid)

View account details and make a payment online at www.multiviewpayments.com

Subtotal: $ 6,200.22

Order Discount: $ -200.22

Total: $ 6,000.00

Payment(s): $ 6,000.00

Balance: $ 0.00 USD

Make CHECKS payable to:

Multiview, Inc.

PO BOX 735378

Dallas, TX 75373

QUESTIONS:
contact Allison Carter:
email acarter@multiview.com:
direct 972-910-7370:
toll free 800-816-6710:

BILL TO:

INVOICE

NOTES

PAYMENT TERMS

Make CHECKS payable to:

QUESTIONS:

ACH
PAYMENT INFO

W-9
Form

WIRE
TRANSFER INFO

BILL TO:

INVOICE

NOTES

PAYMENT TERMS

Make CHECKS payable to:

QUESTIONS:

ACH PAYMENT INFO

W-9Form

WIRE TRANSFER INFO

ACH
PAYMENT INFO

W-9
Form

WIRE
TRANSFER INFO