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INVOICE <br /> Atervide <br /> 'Established 1.'i47 <br /> DATE: <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> Phone 651- 429 -3232 Fax 651- 429 -8629 INVOICE # <br /> 8519 <br /> Bill To: For: <br /> Daniel and/or Janelle Bruton LAWN MOWING - 7373 PELTIER CIRCLE <br /> 2 Aspen Lane <br /> North Oaks, MN 55127 <br /> DUE: November 1, 2011 <br /> DESCRIPTION AMOUNT <br /> LAWN MOWING - 7373 PELTIER CIRCLE $ 410.99 <br /> Please pay this invoice. If left unpaid it will be certified to your 2012 property taxes. In addition to <br /> the $410.99, a $50.00 administration fee will be added to the amount certified. <br /> If you have any questions, please feel free to call Mike Jeziorski, Finance Director, at 651 -429 -3232. <br /> SUBTOTAL $ 410.99 <br /> Make all checks payable to City of Centerville CITY OF CENTERVILLE'S TAX RATE <br /> Mailing address: 1880 Main Street, Centerville, MN 55038 SALES TAX <br /> TOTAL $ 410.99 <br /> THANK YOU FOR YOUR BUSINESS! <br />