Loading...
HomeMy WebLinkAboutA/P Invoice Doc 320926BILLING PERIOD ADVERTiSERJCLIENT NAME. i< i S I .. \ -}{)\ ( ',\\J \ 0 ,\; l·.\\''i .: J Skaqit Valley Publishinq 1215 Anderson Rd Mount Vernon . WA 98274 I ' 3/1/2023 _· 3/1/2023 . '' '• CITY OF ANACORTES - . TOTAL AMOUNT.PU~ t~N~Pfl:.!E~ A~Ot;!Ffrj . .. · TE~MS -OF PA YMEN~T I $40.60 I $0.00 . I DUE UPON RECEIPT %S;· -I Mount Vernon , WA 9827 4 360-424-3251 BlLLED'ACyOUNT NAME AND AQpRESS . CITY OF ANACORTES PO BOX 547 ANACORTES , WA 98221 PAGE #BILLING DATE -lNV # 1 03/0112023 B!LLED ACCT# 45993 31585 INVOICE REMITTANCE ADDRESS · Skaqit Valley Publishinq C/O ISJ Payment Processinq PO Box 1570 Pocatello. ID 83204 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE DATE PUB PO# AD# DESCRIPTION SIZE ' RATE AMOUNT NET 3/1/2023 AA 338092 Legal/Public Notice I The following 0 0 .00 40.60 40.60 allHM.__ __ $_4_o_.s_o ___ _ ADVERTISER INFORMATION INVOICE NUMBER B·ILLING PERIOD .. 31585 3/1 /2023 -3/1 /2023 45993 CITY OF ANACORTES · ~ •C • • Vi. l>USH!NC. "> l \ "\ o H C \\I. \ > ~ I·: \ _ · C!O ISJ Payment Processing, PO Box 1570, 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. .