HomeMy WebLinkAbout4335 TEXAS ST (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fit114 sirc 04/27/2023 05/30/2023 2023-00011214 $200.00
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Customer#: 22981 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK/FRESH FREDDY'S 715 Mulberry St
4335 TEXAS ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-4335 TEXAS ST- 2-17-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22981 04/27/2023 05/30/2023 2023-00011214 $200.00
Less Prepayment $0.00
Total Due-* $200.00
City of Waterloo