HomeMy WebLinkAbout45 E AIRLINE HWY -35 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
orA I ���o; 09/14/2022 10/20/2022 2023-00010943 $100.00
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Customer#: 23859 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MALONEY LAWN LANDSCAPE 715 Mulberry St
45 E AIRLINE HWY WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -45 E AIRLINE HWY- 8-18-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price,
REINSPECTION 1 .--3 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23 859 09/14/2022 10/20/2022 2023-00010943 $100.00
Less Prepayment $0.00
Total Due.- $100.00
City of Waterloo