Laserfiche WebLink
INVOICElili ; . <br /> FOR CITY OF <br /> BILLING CONTACT •. <br /> ELWOOD POOLE . . <br /> DUFFY.SOUTHEAST INC <br /> r:} <br /> 11:0 ALLEN ST <br /> CUMMING,GA 30040 <br /> INVOICE NUMBER'.. INVOICE.DATE INVOICE DUE DATE . ". .INVOICE STATUS INVOICE DESCRIPTION. .. . . . <br /> INV-00003786 07/13/2021 07113/2021• Due : NONE, <br /> REFERENCE NUMBER FEE.NAME :. :. TOTAL " <br /> BNC-001617-2021 ; 2`Water Meter Residential,Connection Fee` ,gin ,.. $431.30 <br /> 7646 Gail Blvd Zephyrhills;FL 33541 :. SUB TOTAL.. - :.. . $431.30 <br /> TOTAL <br /> REMITTANCE INFORMATION <br /> $439.3 <br /> 'City of Zephyrhillt <br /> 5335 8th Street <br /> Zephyrhills, FL 33542' .. .. <br /> July 13,.2021" 5335 8th Stree#,Zephyrhills,FL 33542 . . Page.tof 1:. <br />