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�� � BILLING PERIOD ADVERTISER/CLIENT NAMErs. <br /> PUEUSHiti '►I '."t tt) (*b tt`,'N+ r 6/23/2021 -6/23/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE UNAPPLIED AMOUN TERMS OF PAYMENT <br /> Skagit Valley Publishing $170.52 I $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> :30-424-3251 <br /> INVOICE <br /> BILLED ACCOUNT NAME AND ADDRESS AGE#BILLING DATE INV# PMITTANCE ADDRESS <br /> CITY OF ANACORTES 1 06/23/2021 10914 Skagit Valley Publishing <br /> PO BOX 547 BILLEDACCT# 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 112981 Legal/Public Notice/AA-112981 0 0.00 170.52 170.52 <br /> ......................................................................_ <br /> PLEASE PAY THIS $170.52 <br /> AMOUNT==> <br /> ADVERTISER INFORMATION <br /> INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER J ADVERTISER/CLIENT NAME <br /> 10914 6/23/2021 -6/23/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> C/O ISJ Payment Processing <br /> `"` i . PO Box 1570 <br /> PU H I ` + ++{{I! v*, a ,! °�.��, 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 />