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�,, ADVERTISER/CLIENT <br /> BILLING PERIOD NAME _,, <br /> PUSIIYAI iG NI ‘v'.t t F:,I,( ,N i 1, ;c) \t.yA N. 6/23/2021 -6/23/2021 CITY OF ANACORTES 1 <br /> TOTAL AMOUNT DUE rUNAPPLIED AMOUNT] TERMS OF PAYMENT n <br /> Skagit Valley Publishing 1 $121.80 $0.00 DUE UPON RECEIPT J <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 06/23/2021 10911 Skagit Valley Publishing <br /> PO BOX 547 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 /> 6/23/2021 112326 Legal/Public Notice/NOTICE OF 0 0.00 121.80 121.80 <br /> PLEASE PAY THIS $121.80 <br /> AMOUNT==> <br /> ADVERTISER INFORMATION <br /> INVOICE NUMBER BILLING PERIOD ] BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME <br /> 10911 6/23/2021 -6/23/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> PO Box 1570 <br /> S AGI'POSUSiliNG 'I 1vvNA A'i>( V)I V),)) \1 +.\,), 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 />