HomeMy WebLinkAboutOrdinance No. 5798 THE COURIER 11-1voice
Cokimn Software IFIBC linvoice number F1 02A31 B-0330
PO,Box 208098 Date of Tissue Jul 3,2025
Daflas,TX 75320--8098 �rate due Aug 3,2025
hel1p@c6lurnin.us Notice IId OkOUrzwEjtW38OQ1 rC90
PUUHsheir Waterloo-Cedar Falls Courier
Bill to
Wateirioo,Cilty of I egAs
$41.04 due August 3, 2025
Notice Nairn&:Ordinance INo.5798
Order, %Fnbeir:COIL.. 11A 602.512
I low-to pay this linvo
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S61ect organizations iruay 61so pay viiia check.IIf you would Iliilke to Ipay by dheck, Ipllease indliude your invoice rurnbeir
F102, 11B-0330 on the me inno aind indlu de a Iprnnted COlPy Of YO U i I11 iice IRR.. l:::: IP�Iease i the check payaUle to Coiurnn
Software,IP113Caind ii to the address above, INease note that Ipirocessing viflHl take at Ileast 7 business clays and coinfirim
alli Upfront payment ireovlUiireinrneinrts foiryOLJlr notice.Any check foirimatting eirroirs may 4)cirease processing dine or Ipireveint
processling. lPIease note that,oirice Ipaid,the meirchaint ii (,:)in you Ibiilllfling stateiii MH Ibe C61uimn Software IP13C.
Description Qty Unit price Amount
07/10/2025:Ordinance Notice 1 4.1 a04. 41.04
Subtotal $41.04
11 ax 0.00
Amount due $41.04
i::lay heire: https://www.column.us/invoices/ZvE6BCQOfDfiNh9QLalf/pgy
Questions? Vslt help.column.us F 1 02A31 1B 0380 1::"age 1 of 1