HomeMy WebLinkAbout508 BROADWAY AVE INVOICE DATE DUE DATE INVOICE#W1 i.i-%6;'g-''1-1-7S.,1te---"-;I ILt
TOTAL DUE
ii� ri, ram, 02/14/2018 03/20/2018 2018-00000187 $80.00
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Customer#: 20748 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PRIME MART-BROADWAY 715 Mulberry St
508 BROADWAY ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 508 BROADWAY AVE-2-13-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE _ DUE DATE _ INVOICE# CHARGES
20748 _ 02/14/2018 03/20/2018 2018-00000187 $80.00
Less Prepayment $0.00
Total Due-+ $80.00
City of Waterloo