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INVOICE# e ADVERTISER/CLIENT NAME <br /> 3366190 CITY OF ANACORTES <br /> DAILY J OU OMMERCE TOTAL AMOUNT DUE a BILLING DATE TERMS OF PAYMENT <br /> 83.30 03/17/21 rNet 30 <br /> 83 Columbia St,Suite 200,Seattle,WA 98104 <br /> 206-622-8272 FAX 206-622-8416 <br /> Federal I.D. #91-0193790 ADVERTISING INVOICE <br /> 0 BILLED ACCOUNT NAME AND ADDRESS 1111PAGE# BILLING PERIOD <br /> 1 11103/17/21 -03/17/21 <br /> ® BILLED ACCOUNT NUMBER <br /> 3001 <br /> ® NOTES <br /> CITY OF ANACORTES <br /> PO BOX 547 <br /> ANACORTES WA 98221 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> DATE IIAD# DESCRIPTION-OTHER COMMENTS/CHARGES ® BILLED SAU SUNITS IZE ® TIMRATEES RUN <br /> ® GROSS AMOUNT NET AMOUNT <br /> 03/17 393077 BC:ASPHALT OVERLAY 1x34L 1 83.30 <br /> 03/17 TIFFANY MATSON 34L 2.45 <br /> INVOICE NUMBER BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME TOTAL AMOUNT DUE <br /> Daily Journal of Commerce 3366190 3001 CITY OF ANACORTES 83.30 <br />