HomeMy WebLinkAbout4335 TEXAS ST -127 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l, p,. `` �� 06/07/2019 07/15/2019 2019-00010534 $150.00
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Customer#: 22981 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THE SNACK SHACK/FRESH FREDDY'S 715 Mulberry StWATERLOO, IA 50703
4335TEXA.SST
WATERLOO,IA 50701 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
w KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-4335 'TEXAS ST-6-7-19 I
FOR BILLING INQUIRY: (319)291-4323
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Total Priee
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REINSPECTION 2 CI
DUE DATE_��.. _ 1NVOIC��#'=�°' CHARGES'
CUSTOMER it BILLING DATE S 22981 06/07/2019 07/15/2019 2019-00010534 $1 SO.00
Less Prepayment $0.00
Total Due--)- S150.00
City of Waterloo