DSHW-2025-005167

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Invoice
Newspaper Management Company
9500 S. Sandy Parkway
Suite 205
Sandy, UT 84070
[e-mail]
https://slenterprise.com/
[phone]
Bill to
Division of Waste Management and Radiation Control
Invoice number 12781AC3-0077
Notice ID YE4iCwfCJiLGsuKnZcu7
Order Number
Publisher Utah Business Journal
Date of issue Oct 3, 2025
Date due Nov 3, 2025
Amount due $87.50
Description Qty Unit price Amount
10/13/2025: General Legal Notice 1 87.50 87.50

=== Notes ===
Notice Name: Bountiful Sanitary Landll PC

=== How to pay this invoice ===
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payment. Please pay the exact amount due, write your invoice number
12781AC3-0077 on the memo, include a printed copy of your Invoice PDF,
make the check payable to Newspaper Management Company, and mail to
the address above.
Net Subtotal $87.50
Tax 0.00
Amount due $87.50