HomeMy WebLinkAboutSliva Weed Abatement_20180815093358CENTRiALPOINT
DATE INVOICENO
8/1s/2018 0409533
2,000.00
2,000.00
BILLTO
Edic Sliva
Lisa Tollner
1065 Asbury St.
San Jose, CA 95 126-1855
PREVIOUS ACCOUNT BALANCE
2018 Weed Abatement 446 Beebe Rd:
446 Beebe Rd 1.00
000
2,000.00
INVOICE TOTAL:
2,000.00
2,000.00
000
000
0.00
0.00
DUE DATE
9lr7/2018
CREDIT BALANCEDESCRIPTIONQUANTITYEFFECTIVE RATE AMOUNT DISCOUNT
PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT
For questions please contact us at (541) 664-3321
Customer Name:
Customer No:
Account No:
Edic Sliva
017380
0013961 - Weeds 4615 Hamrick Rd
DIJE DATE INVOICENO
9/t7/2018 0409533
Please remit payment by the due date to:
City of Central Point
I 40 South Third Street
Central Point, OR 97502
Invoice Total:
Discounts:
Credit Applied:
Ending Balance:
INVOICE BA,LAI{CE:
AMOUNT PAID:
2,000.00
0.00
0.00
2,000.00
$2,000.00