HomeMy WebLinkAboutRes 2015-11-129 Van Alstyne InvoiceCity of Van Alstyne
City of Van Alstyne
Attn: Jennifer Gould
P.O . Box 247
Van Alstyne, TX 75495
Phone 903.482.5426 Fax 903.482.5122
Bill To:
City of Anna, Texas
P.O. Box 776
Anna, Texas 75409-0776
DESCRIPTION
3,347,750 gallons
Make all checks payable to City of Van Alstyne
Total due upon receipt.
For:
NVOICE
DATE: February 19, 2016
INVOICE# 20160218
Transfer of MT-P water to the City of Anna for water year
ended July 31, 2015
HOURS RATE AMOUNT
4 ,469.25
Total $4,469.25
THANK YOU FOR YOUR BUSINESS!