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Home My WebLink AboutNCS000429_Mailer Invoice_20220330=IMAGEMARK 3145 Northwest Boulevard I Gastonia, NC 28052 T 704.865.4912 F 704.478.8977 Remit To: P.O. Box 799, Gloucester, VA 23061 Bill To: City of Gastonia Bucky Pack 1300 North Broad Street Gastonia, NC 28054 Ship To: City of Gastonia Bucky Pack 1300 North Broad Street Gastonia, NC 28054 INVOICE invoice # 69975011 We Accept: VamERlcav EXPRESS Customer Code P.O. Number Ship Date Invoice Date Job Salesperson Terms CTYGT 3/15/22 69975 Phil Painter Net 30 Days Qty Ordered Qty Shipped Description Unit Price UM Amount 36,000 36,000 Bill Stuffer : Bill stuffer - Spring 2022 $1,596.67 $1,596.67 Please Remit Check Payment To: Subtotal $1,596.67 PO Box 799 Sales Tax $111.77 Gloucester, VA 23061 To pay by Credit Card: https://imagemarkbusine.securepayments.cardpointe.com/pay CC Davments are subject to a 3% Drocessina fee. Total Due $1,708.44