Medina_Julio2of2INVOICE (INV-00008818)
FOR THE CITY OF COPPELL TEXAS
BILLING CONTACT
Julio Medina
Agave Plumbing, Inc.
2772 W Commerce
Dallas, Tx 75212
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
INV-00008818 04/04/2018 04/04/2018 NONEPaid In Full
REFERENCE NUMBER FEE NAME TOTAL
CONR18-04-007918 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 05, 2018 255 Parkway Boulevard, Coppell Texas 75019