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INVOICE# 0 ADVERTISER/CLIENT NAME <br /> 3367292 CITY OF ANACORTES <br /> DAILY JOUR L O OMMERCE TOTAL AMOUNT DUE pi BILLING DATE TERMS OF PAYMENT <br /> 83.30 04/21/21 PNet 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 /> a BILLED ACCOUNT NAME AND ADDRESS IN PAGE# P BILLING PERIOD <br /> 1 04/21/21 -04/21/21 <br /> 11 BILLED ACCOUNT NUMBER <br /> 3001 <br /> 10 NOTES <br /> CITY OF ANACORTES <br /> PO BOX 547 <br /> ANACORTES WA 98221 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> I DATE ® AD# 11114 141_ DESCRIPTION-OTHER COMMENTS/CHARGES l b SAU SIZE TIMES RUN11 <br /> GROSS AMOUNT 20 NET AMOUNT <br /> i16 BILLED UNITS RATE <br /> 04/21 394370 BC:PEDESTRIAN IMPROVEMENT 1x34L 1 83.30 <br /> 04/21 TIFFANY MATSON 34L 2.45 <br /> 111 INVOICE NUMBER BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME TOTAL AMOUNT DUE <br /> Daily Journal of Commerce 3367292 3001 CITY OF ANACORTES 83.30 <br />