HomeMy WebLinkAboutA/P Invoice Doc 285715 "III"
SI(AL+ITPUSLI :II A NW(X II)(4%MA.I► :\11i S 5/26/2021 -5/26/2021 CITY OF ANACORTES
„AMOUNT DUE '! i
Skagit Valley Publishing $154.28 $0.00 DUE UPON RECEIPT
1215 Anderson Rd
Mount Vernon, WA 98274
360-424-3251
INVOICE
BILLED ACCOUNT NAME AND ADDRESS PAGE#BIL
CITY OF ANACORTES 1 05/26/2021 9876 Skagit Valley Publishing
PO BOX 547 _ C/O ISJ Payment Processing
ANACORTES, WA 98221 45993 PO Box 1570
Pocatello, ID 83204
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
DATE PO Number AD# DESCRIPTION SIZE RATE AMOUNT NET
5/26/2021 102987 Legal/Public Notice/AA-102987 0 0.00 154.28 154.28
PLEASE PAY THIS $154.28
AMOUNT=_>
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NAME
9876 5/26/2021 -5/26/2021 45993 CITY OF ANACORTES
Skagit Valley Publishing
C/O ISJ Payment Processing
PO Box 1570
PU�,LI °ZING Sj t\V i►tal)('.%NI1t\t) AI ors Pocatello, ID 83204
360-424-3251
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
BY APG SHALL BE DEEMED A WAVIER OF ITS RIGHT TO CHARGE THIS FEE.