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BILLING PERIOD A jy �'-ADVERTISER/CLIENT NAME 11F <br /> tJF I HIt4 v I ',VA 2I) (' tl\\I) \t 1, 6/10/2021-6/21/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE UNAPPLIED AMOUNT! TERMS OF PAYMENT <br /> Skagit Valley Publishing $48.72 I $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> 360-424-3251 <br /> INVOICE <br /> BILLED ACCOUNT NAME AND ADDRESS �, PAGE#BILLING DATE INV# REMITTANCE ADDRESS <br /> CITY OF ANACORTES 1 06/21/2021 10843 Skagit Valley Publishing <br /> PO BOX 547 H` BILLED ACCT# C/O ISJ Payment Processing <br /> ANACORTES, WA 98221 45993 PO Box 1570 <br /> Pocatello, ID 83204 <br /> PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE <br /> DATE PO Number AD# DESCRIPTION SIZE RATE AMOUNT NET <br /> 6/16/2021 109323 Legal/Public Notice/AA-109323 0 0.00 48.72 48.72 <br /> PLEASE PAY THIS $48.72 <br /> AMOUNT==> <br /> _ �� ADVERTISEF2INFORATF „ <br /> INVOICE NUMBER BILLING PERIOD .* BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME 41) <br /> 10843 6/10/2021 -6/21/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> PO Box 1570 <br /> FI<I?I S )f I w, ., , :I v, Pocatello, ID 83204 <br /> 360-424-3251 <br /> APG RESERVES THE RIGHT TO CHARGE A 1.5%PER MONTH LATE FEE ON ALL AMOUNTS NOT PAID IN FULL AND RECEIVED WITHIN 60 DAYS. NO ACTION OR OMISSION <br /> BY APG SHALL BE DEEMED A WAVIER OF ITS RIGHT TO CHARGE THIS FEE. <br />