HomeMy WebLinkAboutInvoice 55762THARSIS LAW PS
Date 05/10/2022
6/14/2022Due Date
11,715.00Amount DueJEREMY ECKERT
55762Invoice No.
Amount Enclosed
AR Account No .
--------------------------------------------- When paying by check, detach and return the above with payment. ---------------------------------------------
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
323 26TH AVENUE
SEATTLE, WA 98122
7269
1055 South Grady Way / Renton, WA 98057 / (425) 430-6897
CITY OF RENTON
DESCRIPTION AMOUNT
Accounts Receivable
Invoice
11,715.00Sounders FC Secondary Wetland Review
Miscellaneous 11715.00
11,715.00Total Amount Due:
AR ACCOUNT NO.TO AVOID INTEREST AND/OR PENALTY CHARGES
PLEASE REMIT PAYMENT BY DUE DATE7269 11,715.00
CITY OF RENTON
ATTN: FINANCE / AR
1055 S. GRADY WAY
RENTON, WA 98057
Please Remit to: