HomeMy WebLinkAbout2780 CROSSROADS BLVD (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/.444 -111, 01/04/2021 02/10/2021 2021-00000182 $200.00
°10;100-N°
Customer#: 9993 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
APPLEBEE'S 715 Mulberry St
2780 CROSS SROADS BLVD WATERLOO, IA 50703
WATERLOO,TA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2780 CROSSROADS BLVD- 11-19-20 FOR BILLING INQUIRY: (319)291-4323
[Description • _ _ • _ _ _ _ Ti5fil
REINSPECTION 3 $200.00
' CUSTOMER t. . 4.- c••:;BILLINOISATEI.:• DATE- - ••• CHARGES -
9993 01/04/2021 02/10/2021 2021-00000182 $200.00
Less Prepayment $0.00
Total Due-÷ $200.00
City of Waterloo