HomeMy WebLinkAbout2027 CROSSROADS BLVD STE E INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 23088 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BECKS TAP ROOM 715 Mulberry St
2027 CROSSROADS BLVD SUITE E WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2027 CROSSROADS BLVD SUITE E FOR BILLING INQUIRY: (319)291-4323
- 11-27-18
L Description Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23088 12/17/2018 01/30/2019 2019-00010223 $100.00
Less Prepayment $0.00
Total Due— $100.00
City of Waterloo