Levescy_Darren1of2INVOICE (INV-00009164)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Darren Levescy
American Fire Protection Group, Inc
10575 Vista Park Rd
Dallas, Tx 75238
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00009164 04/26/2018 04/26/2018 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
CONR18-04-008226 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 27, 2018 255 Parkway Boulevard, Coppell Texas 75019