HomeMy WebLinkAbout2780 CROSSROADS BLVD INVOICE DATE DUE DATE
INVOICE# TOTAL•DUE
_ 0000044 $100.00'
•� 09/30120.20
2021 0
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Jikli• ;l 08/26/2020
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Please Make Check Payable and Remit To:
Customer#: 9993 City of Waterloo
ATTN: City
Clerk/Accounts Receivable 715 Mulberry St
WATERLOO, IA 50703
�PLBBOSSSR-OA,DS BLVD
2780 CR
Amount Enclosed:
WATERLOO'Lk 50702
TOP PORTION WI-'�YOURPA-ANT -__
__DETACH AND�----- SON FOR YOUR RECORD S -4323
_--------- ----- KEEP TINS PORTION (319�29X
__--------- _____-- -- 8y19^20 FOR BILLING ON_2780 CROSSROADS BLVD- ice
COMMERCIAL INSPECTION Total Price
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REINSpECTION 'I
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�7tGES:
- INVOICE# •-
Ij DATE - INV ICF,# 4 $(
•
$100
�� o DAB'. 09/30/2020 2Prepayment� cusToMER#- �� .. � 08/26/2020 Less,Prep' $10(
9993 Total Due
City of Waterloo
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