HomeMy WebLinkAboutA/P Invoice Doc 292967 BILLING PERIOD hpVERTISERICLIENT NAME ,
PUBLISHING NG S 6 't'. t )I I( ‘NI yO I. `• 10/20/2021 - 10/20/2021 CITY OF ANACORTES
TOTAL AMOUNT DUE rUNAPPLIED AMOUNT TERMS OF PAYMENT
Skagit Valley Publishing $48.72 $0 00 DUE UPON RECEIPT J
1215 Anderson Rd
Mount Vernon, WA 98274
Mount Vernon, WA 98274
360-424-3251 INVOICE
� . BILLED ACCOUNT NAME AND ADDRESS PAGE#BILLING DATE !Wit RR/WI-TANG ` .
CITY OF ANACORTES 1 10/20/2021 15108 Skagit Valley Publishing
PO BOX 547 BILLED ACCT# '' 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 PUB PO# AD# DESCRIPTION SIZE RATE AMOUNT NET
10/20/2021 AA 157224 Legal/Public Notice/AA-157224 0 0.00 48.72 48.72
PLEASE PAY THIS $48.72
AMOUNT==>
INVI:NOE NUM R„ SLUNG. ;11;,l
15108 10/20/2021 - 10/20/2021 45993 CITY OF ANACORTES
C/O ISJ Payment Processing, PO Box 1570, Pocatello, ID 83204
PIALISIING NIANNVOI rl J a NI 1 t, `ti I ,
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.