Summary of ad charges,payments, service charges

GENERAL

Invoic

e cop

y

Previous Balance Payments & Adj(1) Service Charges(2) Current Month Amount Due

976.80 -976.80 0.00 488.40 488.40Invoice

Billed To:

Berry Tools OF TORONTO812 Springfield RDSUITE 201WEST YORK, ON T5H2I0

Inquiries: 1 877 907-9571Invoice #:

Invoice Date:Customer #:Reference:

Payment Due Date:10-7511354

2013/09/121000076347 4166812458

2013/10/12

Payments, Adjustments & Service ChargesDescription Date Amounts(1)Payment 2013/09/12 -86.60

Current Month InvoiceProduct Description Reference Issue Date AmountsProduct South East 04/2013 60.75Product Core North East 04/2013 123.90PJ.CA - YP.CA - 03 04/2013 111.35PJ-YP.CA INV. - 04 05/2013 23.20

Sub-TotalHST 856658833

Current Month Total

319.2036.20

355.40

TERMS: Net 30 days**A monthly late payment charge of 1% is applied on unpaid balances.*A charge of $25 is applied on payments returned by your financial institution.

Please return this stub with your payment. Please return this stub with your payment.

C.P. 11788Succ. Centre VilleMontréal, Québec H3C 0C2

Berry Tools OF TORONTOCustomer #:1000076347

Payment Due Date:Invoice #:Invoice Date:

2013/10/1210-75113542013/09/12

Amount Due 355.40 Amount Paid:

13-757425410000758640000448402

Details your billing information

BILLING INFORMATION

1

1

1 2 3 4

3

4

5

6

7

2

2 3 4 5

1 PREVIOUS BALANCEAmount outstanding as ofprevious Invoice's Due Date

2 PAYMENTS & ADJAmount of payments and/orcredits applied betweenInvoices

3 SERVICE CHARGESAmount of Late PaymentCharges,or NSF Chargesapplied between Invoices

4 CURRENT MONTHAmount of ad charges for the current Month's Invoice

5 AMOUNT DUEAmount Due as a result ofPrevious Balance, Payments& Adj, Service Charges,and Current Month charges

1 CUSTOMER NAMEYour Business Name

2 BILLING ADDRESSYour Business Address

3 INVOICE #Your Current Month’s Invoice #

4 PAYMENT DUE DATEDue Date for Total Amount Due

5 INVOICE DATECurrent Month’s Invoice Date

6 CUSTOMER #The Customer ID# associatedto your account

7 REFERENCEYour Reference number is theMain Billing Number associatedwith your accounts

FYI:A positive number denotesa charge; a negative number denotes a credit

FYI:"PJ.CA - YP.CA" & "YP.ca - A la carte" refers to an online Ad Item

LPC:*A monthly Late Payment Charge of 1% is appliedon unpaid balances

Details your current charges forthat specific Month

CURRENT MONTH CHARGES

1 PRODUCT DESCRIPTIONDetails the Directory Name for thecorresponding charge

2 REFERENCEIf you have more than one advertisingaccount, the Reference details theaccount phone # of the ad chargesfor this specific product

3 ISSUE DATERefers to the 1st PublishingMonth & Year of the Ad Item

4 AMOUNTSRefers to the amount chargesfor each contract/directory

Understanding your Yellow Pages Group Bill