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BILLING PERIOD AI. CLIENT NA '_ <br /> T:.JhLISNi+IG S I t h( 1!I 9'\I \I fit'► 6/23/2021 -6/23/2021 CITY OF ANACORTES <br /> TOTAL AMOUNT DUE rUNAPPLIED AMOUNT '- TERMS OF PA'MEN f <br /> Skagit Valley Publishing $158.34 $0.00 DUE UPON RECEIPT <br /> 1215 Anderson Rd <br /> Mount Vernon, WA 98274 <br /> 360-424-3251 <br /> INVOICE <br /> Is ' BILLED ACCOUNT NAME AND ADDRESS PAGE#BILLING DATE INV# REMITTANCE ADDRESS <br /> CITY OF ANACORTES 1 06/23/2021 10915 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 113003 Legal/Public Notice/AA-113003 0 0.00 158.34 158.34 <br /> PLEASE PAY THIS $158.34 <br /> AMOUNT==> <br /> ADVERTISER INFORMATION <br /> INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME <br /> 10915 6/23/2021 -6/23/2021 45993 CITY OF ANACORTES <br /> Skagit Valley Publishing <br /> CIO ISJ Payment Processing <br /> PO Box 1570 <br /> PUSUSHING SI Mi f au uI}( pit'~vt U '." t � 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 />