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�..R ._,,:,,ry Na INVOICE# B ADVERTISER/CLIENT NAME <br /> 3368930 CITY OF ANACORTES <br /> DAILY J OU L OMMERCE TOTAL AMOUNT DUE ® BILLING DATE TERMS OF PAYMENT <br /> 100.45 06/09/21 Net 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 /> BILLED ACCOUNT NAME AND ADDRESS e PAGE# BILLING PERIOD <br /> 1 11106/09/21 -06/09/21 <br /> ® BILLED ACCOUNT NUMBER <br /> 3001 <br /> IS NOTES <br /> CITY OF ANACORTES <br /> PO BOX 547 <br /> ANACORTES WA 98221 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> IDATE ® AD# 111111 DESCRIPTION-OTHER COMMENTS/CHARGES ® SAU BILLED SUNITS IZE II TIMEESTEUN IIGROSS AMOUNT NET AMOUNT <br /> 06/09 396014 BC:CITY HALL PARKING LOT 1x41L 1 100.45 <br /> 06/09 TIFFANY MATSON 41 L 2.45 <br /> 1111 INVOICE NUMBER BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME TOTAL AMOUNT DUE <br /> Daily Journal of Commerce 3368930 3001 CITY OF ANACORTES 100.45 <br />