HomeMy WebLinkAbout1334 flammang dr (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��;�� -41r,,, 11/21/2022 12/26/2022 2023-00011069 $150.00
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Customer#: 23976 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SHUBH BEAUTY 715 Mulberry St
1334 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1334 FLAMMANG DR- 10-31-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23976 11/21/2022 12/26/2022 2023-00011069 $150.00
Less Prepayment $0.00
Total Due —> $150.00
City of Waterloo