Daugherty2of2INVOICE (INV-00005755)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Eric Glover
Fire & Life Safety America
2821 W Euless Blvd
Euless, Tx 76040
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00005755 11/15/2017 11/15/2017 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
CONR17-11-006411 Backflow Contractor Registration $75.00
$75.00 SUB TOTAL
TOTAL $75.00 REMITTANCE INFORMATION
City Of Coppell
P.O. Box 9478
Coppell, TX 75019
Page 1 of 1April 03, 2018 255 Parkway Boulevard, Coppell Texas 75019