HomeMy WebLinkAboutINVOICE 09-1109 D.W. Zinser Company, Inc. APR Invoice
P.O. Box 398 %
Walford, Iowa 52351 Date Invoice#
4/2/2009 09-1109
0 tr
4 , tl a#
Z
Bill To A "'
City of Waterloo , ,4 i,
620 Mulberry STreet
Waterloo,Iowa 50703 AP � '. 2009
a,, q.•
L ®S
0
P.O. No. Terms Due Date PROJECT
4/2/2009
DATE ITEM DESCRIPTION I TKT# QUANTITY RATE AMOUNT
Demolition A1A Pay Application#3 45,263.85 45,263.85
Subtotal
$45,263.85
A finance charge of 1.5%per month(18%per annum)will be applied to accounts over 30
days old. Any legal fees,court costs or collection fees incurred will be the responsibility of Sales Tax (6.0%) $0.00
the above Billed Party.
Total $45.263.85
Payments/Credits $o.00
Balance Due $45.263.85