HomeMy WebLinkAbout1503 E SAN MARNAN DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1,1,4 In, iro_ 04/03/2018 05/10/2018 2018-00000260 $100.00
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Customer#: 20784 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PANDA EXPRESS 715 Mulberry St
1503 E SAN MARNAN 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- 1503 E SAN MARNAN DR-#A-4-2- FOR BILLING INQUIRY: (319)291-4323
18
LDescription Total Price j
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20784 04/03/2018 05/10/2018 2018-00000260 $100.00
Less Prepayment $0.00
Total Due—* $100.00
City of Waterloo