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INVOICE 451 <br />145 University Ave W <br />St. Paul, MN 55103 <br />651-215-4000 <br />METRO <br />CITIES <br />..,��:e�x. o�.�-w� 5 <br />Centerville Invoice * 451 <br />1880 Main St Invoice Date 12/27/2019 <br />Centerville, MN 55038-9701 Invoice Due 02/06/2020 <br />Amount Due $ 1,839.00 <br />Transactions <br />Description Amount <br />2020 Metro Cities Membership Dues $ 1,839.00 <br />Total Amount $ 1,839.00 <br />Amount Paid .$ 0.00 <br />Amount Due $ 1,839.00 <br />Staff Contact: <br />Kimberly Ciarrocchi <br />Office Manager <br />Phone: 651-215-4000 <br />Email: kimberly@metrocitiesmn.org <br />