HomeMy WebLinkAbout1503 E SAN MARNAN SUITE A INVOICE DATE DUE DATE INVOICE# TOTAL DUE
02/14/2018 03/20/2018 2018-00000192 $80.00
1�1 #�"'
(Pterloo
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 SUITE A-2- FOR BILLING INQUIRY: (319)291-4323
13-18
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20784 02/14/2018 03/20/2018 2018-00000192 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo