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- ´┐Ż-- ^ '`" BILLING PERIOD ADVERTISER/CLIENT NAME <br /> DAILY JOU I ´┐ŻOMMERCE 09/16/20 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE INVOICE NO. TERMS OF PAYMENT <br /> 83 Columbia St#200,Seattle,WA 98104 105.60 3361450 Net 30 <br /> 206-622-8272 FAX 206-622-8416 <br /> Federal I.D. #91-0193790 ADVERTISING INVOICE <br /> ® BILLED ACCOUNT NAME AND ADDRESS v PAGE# BILLING DATE <br /> 1 r9/16/20 <br /> ® BILLED ACCOUNT NUMBER <br /> 3001 <br /> U ADVERTISER/CLIENT NUMBER <br /> CITY OF ANACORTES <br /> PO BOX 547 <br /> ANACORTES WA 98221 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> ® DATE 1111 NEWSPAPER REFERENCE all DESCRIPTION-OTHER COMMENTS/CHARGES ® BILLEDSUNITS ® nMR STEUN ® GROSS AMOUNT ® NET AMOUNT <br /> 09/16 388069 BC:GRANDVIEW CEMETERY 1x44L 1 105.60 <br /> 09/16 44L 2.40 <br /> Daily Journal of Commerce INVOICE NUMBER BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME TOTAL AMOUNT DUE <br /> 3361450 3001 CITY OF ANACORTES 105.60 <br />