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Minnesota Newspaper Association <br /> 12 South Sixth St., Suite 1120 <br /> Minneapolis, Minnesota 55402 <br /> Phone: 612-332-8844 Fax: 1-612-342-2958 <br /> INVOICE <br /> December 09, 2011 <br /> Order:11121XXO Invoice#1129 <br /> Attn:Stephanie Paulsen Advertiser: Xcel Energy 233992 <br /> Xcel Energy 233992 <br /> 1800 Larimer Brand: Orono Project <br /> ,9th Flo Campaign: <br /> Denver,Colorado 80202 Amount Due: I $3,804.88 <br /> Voice. Fax. <br /> Please detach and return this portion with your payment <br /> Xcel Energy 233992 Invoice#1129 P.O.#: <br /> Run Date Ad Size Rate Type Rale Color Rate Total Discount (%) Amount after Discount Page <br /> Wayzata Lakeshore Weekly News(Minnetonka,Minnesota) <br /> 11129/2011 60.00 General $36.47 $2,188.20 $328.28 (15.00%) $1,859.92 <br /> Subtotal: 60.00 $36.47 $0.00 $2,188.20 $328.28 $1,859.92 <br /> Wayzata Orono Plymouth Sun-Sailor(Eden Prairie,Minnesota) <br /> 12/01/2011 0.00 Full Page $2,288.24 $2,288.24 $343.28 (15.00%) $1,944.96 <br /> Subtotal: 0.00 $2,288.24 $0.00 $2,288.24 $343.28 $1,944.96 <br /> Gross Advertising $4,476.44 Total Misc $0.00 Amount Paid $0.00, <br /> Agency Discount $671.56 Tax $0.00 Adjustments $0.00 <br /> Other Discount $0.00 Total Billed $3,804.88 Payment Date <br /> ---------- <br /> Service Charge $0.00 Unbilled $0.00 Balance Due $3,804.88 <br /> Page1 oft <br /> Minnesota Newspaper Association 12/09/2011 208.42.100.1411k <br />