HomeMy WebLinkAboutAdden 1Overdue invoices are subject to an interest charge of 12% per year (1% per month with a minimum charge of $2.00)
on any unpaid balance from the date the invoice became due until paid (KCC Section 3.10.020)
Please Remit Payment To:
City of Kent Finance
Attn: Customer Service
220 4th Avenue South
Kent, WA 98032
Account #:
Invoice #:
Invoice Date:
Amount Due:
53765
RI 65623
2/1/2022
1,000.00
Terms: Net 30 Days
City of Renton
1055 Grady Way
Renton WA 98055
For billing questions, please contact:
Parks-Human Services
(253) 856-5075
Amount
Enclosed: $_______________________
PLEASE WRITE INVOICE NUMBER ON YOUR CHECK
Please detach and return this portion with your payment to ensure proper credit for your account. Thank you.
City of Kent Finance Customer Name
Attn: Customer Service City of Renton
220 4th Avenue South
Kent, WA 98032 Invoice #Invoice Date
RI 65623 2/1/2022
Line#Description Amount
1.0 Guy Williams - Share1App H00077.56710 1,000.00
Total Charges:1,000.00
CAG-14-011, Adden #1-22