HomeMy WebLinkAbout922 LA PORTE RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fk";ifia► ��• 12/17/2018 01/30/2019 2019-00010224 $150.00
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Customer#: 23092 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
METRO PCS 715 Mulberry St
922 LA PORTE RD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 922 LA PORTE RD - 11-15-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23092 12/17/2018 01/30/2019 2019-00010224 $150.00
Less Prepayment $0.00
Total Due— $150.00
City of Waterloo