USA TODAY CO. *LocaliQ
Order Confirmation
Not an Invoice
Account Number: 1505239
Customer Name: Column
Customer
Address:
Column
9450 SW Gemini DR Cameron Monfared
Beaverton OR 97008-7105
Contact Name:
Darwin De Quina
Contact Phone:
Contact Email:
express@column.us
PO Number:
Date:
Order Number:
Prepayment
Amount:
04/06/2026
12235050
$ 0.00
Column Count:
1.0000
Line Count:
1.7655
Height in Inches:
1.7700
Print
Product
#Insertions
Start - End
Category
UOD Observer-Dispatch
6
04/14/2026 05/19/2026
UOD uticaod.com
6
04/14/2026 05/19/2026
Notice of LLC & PLC Notice of LLC & PLC
As an incentive for customers, we provide a discount off the total order cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save!
Tax Amount
Service Fee 3.99%
Cash/Check/ACH Discount
Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
Total Cash Order Confirmation Amount Due
$75.24
$0.00
$3.00
-$3.00
$75.24
$78.24
Order Confirmation Amount
$75.24
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