INVOICEInvoice No. :

Date :

Page :

VCOD00021557

06/30/2018

1

LMP Publication LimitedPartnership- A Div. of Glacier Media3355 Grandview HwyVanc, BC V5M 1Z5PH: 604 630-3540EM: LMPAR@VAN.NET

Advertiser :

ANDREW WILKINSON MLA

Client No. Tearsheets Salesrep Terms of Payment

Net 30

Billed to :

ANDREW WILKINSON MLA

5640 DUBNAR STREET

VANCOUVER, BC V6N 1W7

Description Rate Gross Discount Net

06/28/2018

4384228

Billing onlyPublication :Title :

Ad # :

Ad Size :P.O. # :

Color :Reference #:ROP

Full ProcessSection:

Issue Date :

3.0000 Col. x 98 Agate Lines

Vancouver Courier

Job #: R0011579332

Process Colour 0.00 0.000.00

Ad Space 275.16 275.160.00

288.92AMOUNT DUE :

PAYMENT :

ADJUSTMENT :

0.00

0.00

SUB TOTAL :

H.S.T./G.S.T. :

INVOICE TOTAL :

275.16

13.76

288.92

P.S.T. : 0.00

Palla Media11839 Dunford RoadRichmond BC V7E 3M6

604-812-5658info@pallamedia.comwww.pallamedia.comGST Registration No.:

Invoice 12272

INVOICE TO

Andrew Wilkinson, MLA5640 Dunbar StVancouver BC V6N 1W7

DATE28/08/2018

PLEASE PAY$620.86

DATE ACCOUNT SUMMARY AMOUNT

07/06/2018 Balance Forward $620.86

Payments and credits between 07/06/2018 and 28/08/2018 -620.86

New charges (details below) 620.86

Total Amount Due $620.86

ACTIVITY AMOUNT

1/4 page ad Dunbar LifeSept 1, 2018

365.00

DVBA MemberDunbar Village Business Association Member discount 10%

-36.50

Annual AdvertiserLess 10%

-32.85

1/4 page ad Kerrisdale InsiderSept 1, 2018

365.00

Annual AdvertiserLess 10%

-36.50

Multiple PublicationsMultiple Publication Discount 10%

-32.85

SUBTOTAL 591.30GST @ 5% 29.56TOTAL 620.86TOTAL OF NEW CHARGES 620.86

TOTAL DUE $620.86

THANK YOU.

Invoice

Date 5/18/2018

Invoice # W117426

MP/MLA Andrew Wilkinson5640 Dunbar StreetVancouver, BC V6N 1W7

PO#:

Terms:

Sales Rep:

Notes

GST #

Total

Balance Due

Subtotal GST/HST (5.0%)

Payments/Credits

Phone: (604) 664-0748

Bill to:

WESTERN EDITION

Please make cheques payable to:

First Nations Drum#325-101 1001 West BroadwayVancouver, BC V6H 4E4Tel: (604) 669-5582 Fax: (604) 669-5539Saskatoon Tel: (306) 244-2088

Item PriceAD - MAY 2018 - WESTERN EDITION 600.001/4 pg ad

$630.00

$630.00

$600.00

$30.00

$0.00

客戶/代理商名稱 日期 Customer/Agency: Date:

商戶名稱 商戶類型Client Name: Customer Type:

地址 電郵Address: Email:

城市 省 郵區編號 國家City: Province: Postal Code: Country:

聯絡人 電話 手提 傳真Contact Person(s): Tel: Cell: Fax:

Billing information if different from above: 發票資料 (如與以上資料不同)客戶名稱/地址/聯絡人Customer Name / Address / Contact Person(s):

項目Product Type

刊登日由 刊登日至 廣告名稱 類別 顏色 尺寸 定價 每 頻率 銀碼 Start Date End Date AT Color Size Rate Per Freq Amounts

4C $ page 1 $

備註: 銀碼Remarks: Amount:

其他 Others:

其他 Others:

合計 Sub-total:

稅項 5% GST:

總值 Total Amount:

Advertising Terms and Conditions

客戶法定名稱／註冊號碼 營業員 Legal Business Name / Registration No: Salesperson:

廣告客戶簽名 簽名Advertiser/Authorized Person's Signature: Signature:

姓名Printed Name:

合約類型 預付 收據號碼 結餘Contract Type: Prepaid: Receipt #: Bal Due:

類別 附屬類別 類型

Category: Sub-category: Type:

ADVERTISEMENT INSERTION CONTRACT 刊登廣告合約

www.singtao.caNo.: PS20180278

, Parliament Buildings

X

-

$ 1,088.00

-

GST # Select Material TS x 2 $ 1,142.40

$ 54.40

BC Liberal Caucus

Canada

$

@leg.bc.ca

Sing Tao 35th Anniversary Special Supplement

BC

-

1,088.00

1,088.00

Government Retail

1,142.40

1 All advertisements are subject to the approval of Sing Tao Newspapers (Canada 1988) Limited ("Sing Tao") and Sing Tao Daily Limited ("Publisher") reserves the right to revise, reject, discontinue or omit

any advertisement, or to cancel any advertising contract, for reasons satisfactory to Publisher without notice and without penalty to either party 2 Publisher will not knowingly publish any advertisement which

is illegal, misleading or offensive to its readers 3 Any requests by Advertiser to change the content of an advertisement must be received in writing by Sing Tao at least two (2) working days prior to the first

scheduled publication date of the advertisement 4 Any requests by Advertiser to cancel an on-going advertisement must be received in writing by Sing Tao at least six (6) working days prior to the last

scheduled publication date of the advertisement 5 Sing Tao shall be entitled to receive/retain the full amount owing for any advertisement placed, even if the advertisement is withdrawn prior to its last

scheduled publication date 6 If the publication of Sing Tao Daily is restricted or curtailed in any way, rates quoted here or in any contract and the size of location of any advertisement should be subject to

modification without notice by Publisher or Sing Tao 7 If an error is made by Sing Tao which in its judgement materially affects the value of an advertisement, a corrected advertisement will be inserted once,

provided Sing Tao has received a written request from Advertiser within three (3) days of the first publication date of the advertisement "Make good" insertions will not be granted on minor errors 8 The

liability of Sing Tao and/or Publisher for damage arising out of errors in advertisements is limited to the amount paid for the space actually occupied by the portion of the advertisement in which the error

occurred, whether such error is due to the negligence of Sing Tao's and/or Publisher's employees or otherwise The liability of Sing Tao and/or Publisher for non-insertion of any advertisement is limited to the

amount received by Sing Tao for such advertisement 9 Neither Sing Tao nor Publisher accepts any responsibility for loss of profit or consequential damages arising from the exercise of its or their rights

pursuant to these terms and conditions, non-insertion of any advertisement, or any error made in any advertisement whether such error is due to the negligence of Sing Tao's or Publishers employees or

otherwise 10 All materials produced by Sing Tao will remain the property of Sing Tao (including ownership of the copyright therein) Advertiser hereby releases Sing Tao from all liability related to the

damage or loss of any advertising materials provided by Advertiser, whether such damage or loss is due to the negligence of Sing Tao's employees or otherwise 11 Advertiser shall indemnify and hold

harmless Sing Tao and Publisher against all claims, demands and costs incurred by Sing Tao and/or Publisher, including legal expenses, arising out of the Publication of any advertisement(s) on behalf of

Advertiser 12 Advertiser authorizes Sing Tao to obtain and disclose any and all information about Advertiser, including credit information, from or to any credit reporting agency, credit bureau, any other

person or entity 13 All Front cover positions for Sing Tao Newspapers are non-cancellable and non-refundable

-

New

MISC

Office Use Only

Victoria

* comes with 2 complimentary tickets to the Sing Tao 35th Anniversary Gala on Sept 22

SING TAO NEWSPAPERS (CANADA 1988) LIMITED 8508 Ash Street, Vancouver, B.C. V6P 3M2 Tel: (604) 321-1111 Fax: (604) 321-3343

-

Aug 16, 2018

Direct

Supplement

-

-

-

-

-

-

-

1,088.00 ROPAug 26, 18 Full PageBC Liberal Caucus

Header Position

位置

- Sun

Split among 18 COs; paid $63.47 each

Andrew Wilkinson MLA5640 Dunbar StVancouver BC V6N 1W7

49180

( ) 9/7/2018

PO Box 47100 RPO City Square, Vancouver, BC, V5Z 4L6 TEL: 604-689-1520

INVOICE

JI contact:

Invoice date:

Invoice no.:

Authorized by:

IN ACCOUNT WITH

3Inch(s)6

$148.05

cols xper insertion

To Display Advertisement - New Year Holiday Edition

taxes $7.05SubTotal

$141.00

$141.00

44Page Number(s)

holiday greetings

September 7, 2018

GST No. Please make all cheques payable to JEWISH INDEPENDENT

TOTAL

PUBLICATION DATE DESCRIPTION SIZE AMOUNT

Email / phone / fax: andrewwilkinson.mla@bc.ca

Vancouver – Quilchena Constituency Office

5640 Dunbar StreetVancouver BC V6N 1W7

INVOICE # 0003262INVOICE Date July 1, 2018

Balance Due (CAD) $2,929.50

Subtotal 2,790.00GST (

5%139.50

Total 2,929.50Amount Paid 0.00

Balance Due (CAD) $2,929.50

Item Description Unit Cost Quantity Line Total

Digital Marketing Digital Marketing Plan July 2018(201707011A)

2,790.00 1 2,790.00

TermsAmounts outstanding more than 30 days from the date of invoice will incur a late payment fee of 2% permonth.

For our mutual convenience, e-tranfer payments can be sent to info@motiontide.comPlease make cheque payments payable to “Motiontide Media” and mail to:Motiontide Media745 Wildgreen WayParksville, BCV9P 0A5

Motiontide Mediaa division of Grenz Enterprises Inc.www.motiontide.comBC

Vancouver – Quilchena Constituency Office

5640 Dunbar StreetVancouver BC V6N 1W7

INVOICE # 0003286INVOICE Date August 1, 2018

Balance Due (CAD) $2,929.50

Subtotal 2,790.00GST (

5%139.50

Total 2,929.50Amount Paid 0.00

Balance Due (CAD) $2,929.50

Item Description Unit Cost Quantity Line Total

Digital Marketing Digital Marketing Plan August 2018(201707011A)

2,790.00 1 2,790.00

TermsAmounts outstanding more than 30 days from the date of invoice will incur a late payment fee of 2% permonth.

For our mutual convenience, e-tranfer payments can be sent to info@motiontide.comPlease make cheque payments payable to “Motiontide Media” and mail to:Motiontide Media745 Wildgreen WayParksville, BCV9P 0A5

Motiontide Mediaa division of Grenz Enterprises Inc.www.motiontide.comBC

Vancouver – Quilchena Constituency Office

5640 Dunbar StreetVancouver BC V6N 1W7

INVOICE # 0003313INVOICE Date September 1, 2018

Balance Due (CAD) $2,929.50

Subtotal 2,790.00GST (

5%139.50

Total 2,929.50Amount Paid 0.00

Balance Due (CAD) $2,929.50

Item Description Unit Cost Quantity Line Total

Digital Marketing Digital Marketing Plan September 2018(201707011A)

2,790.00 1 2,790.00

TermsAmounts outstanding more than 30 days from the date of invoice will incur a late payment fee of 2% permonth.

For our mutual convenience, e-tranfer payments can be sent to info@motiontide.comPlease make cheque payments payable to “Motiontide Media” and mail to:Motiontide Media745 Wildgreen WayParksville, BCV9P 0A5

Motiontide Mediaa division of Grenz Enterprises Inc.www.motiontide.comBC