HomeMy WebLinkAboutC_Invoice_Secondary_Review_180831_v1.pdfAccounts Receivable AR Account No.
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Invoice sass
1055 South Grady Way/Renton,WA 98057/(425) 430-6897
Invoice No 47082
Date, 08/30/2018
SOUND AND STEVE LLC Airount Due_ 4,500.00
9217 S 220TH LN SE Due Date 10/4/2018
KENT,WA 98031
Amount Enclosed.,.
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
When paying by check,detach and return the above with payment.---------------------------------------------
CITY OF RENTON
DESCRIPTION ° AMOUNT
Secondary Review for S Singh Shoort Plat 4,500.00
Miscellaneous 4500.00
Total Amount Due: 4,500.00
AR ACCOUNT NO. 6689
TO AVOID INTEREST AND/OR PENALTY CHARGES
4,500.00PLEASEREMITPAYMENTBYDUEDATE
Please Remit to: CITY OF RENTON
ATTN: FINANCE/AR
1055 S.GRADY WAY
RENTON,WA 98057