HomeMy WebLinkAbout4013 SHOPPERS BLVD -91 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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���� 04/20/2020 05/25/2020 2020-00010827 $100.00
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Customer#: 6185 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
PRESTIGE DRY CLEANING WATERLOO, IA 50703
4013 SHOPPERS BLVD
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -4013 SHOPPERS BLVD-3-9-20 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
REINSPECTION 1 r�� $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
6185 04/20/2020 05/25/2020 2020-00010827 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo