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GRIZZARD08252011

This invoice from Grizzard Communications Group bills TSA Front Royal $136.50 for lockbox processing fees related to items processed in May 2011. The fees are for services including cash item processing, rejected items, postage, and monthly reports. A second page bills TSA $25 for 100 thank you cards related to August 2011. The amounts are due by September 21, 2011.

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273 views2 pages

GRIZZARD08252011

This invoice from Grizzard Communications Group bills TSA Front Royal $136.50 for lockbox processing fees related to items processed in May 2011. The fees are for services including cash item processing, rejected items, postage, and monthly reports. A second page bills TSA $25 for 100 thank you cards related to August 2011. The amounts are due by September 21, 2011.

Uploaded by

frontroyal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

229 PEACHTREE STREET, NE SUITE 1400 1-800-241-9351 ATLANTA, GA 30353

BILL TO:

Grizzard
TSA FRONT ROYAL, VA N5FRS Attn: ACCOUNTS PAYABLE P. 0. BOX 1428 FRONT ROYAL, VA 22630
Clipnt.R.O_NumhAr (lino ID__ 050333 Quantity Description

Invoice: Invoice Date: Page:

ST0206340 08/22/2011 Page 1 of 1

Reference:

2011 May LBX

_ _Payrnpnt

Tabs

Sales Contact

1/10 Net 30
Product

PMOORE
Unit Price Ext. Price

69 1 1 43 2 2 1 4 36 297

Lockbox Item Processing Lockbox Cash Item Lockbox Cash Item Processing Fees Lockbox Rejected Items Keystroke Charge Lockbox PO Box Sweep Charges Lockbox Express Mail Shipping Charge Lockbox Monthly Service Report Lockbox White Mail Items Lockbox White Mail Keystroke Charge Lockbox Information Updates Keystroke Charge
SUB TOTAL:

GSLOCKBOX-010 GSLOCKBOX-030 GSLOCKBOX-040 GSLOCKBOX-090 GSLOCKBOX-100 GSLOCKBOX-110 GSLOCKBOX-150 GSLOCKBOX-210 GSLOCKBOX-220 GSLOCKBOX-250

0.45000 2.00000 0.60200 0.01500 15.30000 17.40000 30.00000 0.45000 0.01500 0.01500

31.05 2.00 0.60 0.65 30.60 34.80 30.00 1.80 0.54 4.46
136.50

Tax

0.00

TOTAL BALANCE DUE:

136.50

****Thank you for giving us the opportunity to serve you****

PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT

Gr zir
MAIL PAYMENT TO: Grizzard Communications Group, Inc. P.O. BOX 534215 Atlanta, GA 30353-4215
REL. 11162010

Invoice No: Client No: Client Name:

ST0206340 050333 TSA FRONT ROYAL, VA N5FRS

AMOUNT DUE:
IF PAID BY: 9/1/11 DUE BY: 9/21/11

135.14

136.50

229 PEACHTREE STREET, NE SUITE 1400 1-800-241-9351 ATLANTA, GA 30353


BILL TO:

Grizza iP l
TSA FRONT ROYAL, VA N5FRS Attn: ACCOUNTS PAYABLE P. O. BOX 1428 FRONT ROYAL, VA 22630
..cent-PO Number

Invoice: Invoice

ST0206446 Date: 08/22/2011 Page 1 of 1

Page:

Reference:

2011 August AH Thank you Post Card

G1lent1D

Paymeal Tem. 1/10 Net 30 Product

Sales Contact

050333
Quantity Description Thank You Cards SUB TOTAL:

PMOORE
Unit Price Ext. Price

100

GSSAPRNCEN000

0 25000

25.00
25.00

Tax

0.00

TOTAL BALANCE DUE:

25.00

****Thank you for giving us the opportunity to serve you****

PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT

Grtzzail
MAIL PAYMENT TO: Grizzard Communications Group, Inc. P.O. BOX 534215 Atlanta, GA 30353-4215
REL: 11162010

Invoice No: Client No: Client Name:

ST0206446 050333
TSA FRONT ROYAL, VA N5FRS

AMOUNT DUE:
IF PAID BY: 9/1/11
DUE BY: 9/21/11

24.75

25.00

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