Thank You For Your Business!
INVOICE / RECEIPT
Printed by cbramble at 12:42:36 03/30/26 Pg 1
Ad #: 0001128260 Order # 1128260
Account Number 485134
DEPT OF PROPERTY & PROCURE-
MENT
8201Sub Base, Suite 4
ST THOMAS VI 00802
Phone: (340)774-0828
Salesperson:Paulette Wade
Description:CCZP0014-26
DEPT OF PROPERTY & PROCURE-
MENT, (340)774-0828
Ad Taker: Crystal Bramble
Promo Code:
Size: 2.00 × 4.00
Color:
Total Runs: 2
Product
Category
Position
Insertions Period
Bill/Dummy
Daily News Classified
LEGAL CD
Class:
LEGAL
NO-
TICES
04/09/26, 04/17/26
BOTH
Pricing Information:
Base Cost:
448.00
Sub Total:
448.00
Total:
448.00
Total Due:
448.00
Artwork:
Pickup Date:                   Ad #:
Gang Ad #:
PO Number:
Changes: None ___ Copy ___ ______ Art ___ Size ___ Copy Change Every Run
Layout Ad Note: ADWIT
Ad Note Summary:
AUTHORIZATION
I authorize the placement of all advertisments referenced in this order and agree to pay in full for all goods and services. I
acknowledge that any cancellations or changes to this order may result in additional charges and fees, rate changes and other
costs and credits that could change the total.
Name (print or type)
Name (signature)
Please email this signed order acknowledgment to classifieds@dailynews.vi with the ad number in the
subject line. Ads cannot run without customer approval and payment (or approval to payment terms).
William A Harris
for Assistant Commissioner Richards