HomeMy WebLinkAbout1420 W AIRLINE HWY (2) � �r, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/H11
� ��'`�Ir. 05/26/2021 06/30/2021 2021-00000269
$100.00
Customer#: 13544 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
AIRLINE AUTO PLAZA 715 Mulberry St
1420 W 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 - 1420 W AIRLINE HWY- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
L Description ( Total Price J
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13544 05/26/2021 06/30/2021 2021-00000269 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo