HomeMy WebLinkAbout2780 CROSSROADS BLVD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l'FA 41110:- 01/04/2021 02/10/2021 2021-00000164 $200.00
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Customer#: 9993 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
APPLEBEE 715 Mulberry St
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2780 CROSSSROADS BLVD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH.AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL NSPECTION-2780 CROSSROADS BLVD- 12-17-20 FOR BILLING INQUIRY: (319)291-4323
Descrip*T I Total PiiCe
REINSPECTION 3 $200.00
IBELLIIsODATE ;,. , jitTEI3ATE..‘,, •
9993 01/04/2021 02/10/2021 2 021-00000164 $200.00
Less Prepayment $0.00
Total Due $200.00
City of Waterloo