HomeMy WebLinkAboutM_Secondary_Arborist_Review_Invoice_200325BARGHAUSEN CONSULTING ENGINEER
Date 03/23/2020
4/27/2020Due Date
560.00Amount DueIVANA HALVORSEN
50686Invoice No.
Amount Enclosed
AR Account No .
--------------------------------------------- When paying by check, detach and return the above with payment. ---------------------------------------------
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
18215 72ND AVE S
KENT, WA 98032
6531
1055 South Grady Way / Renton, WA 98057 / (425) 430-6897
CITY OF RENTON
DESCRIPTION AMOUNT
Accounts Receivable
Invoice
560.00Forest Terrace Subdivision
Secondary arborist review
Miscellaneous 560.00
560.00Total Amount Due:
AR ACCOUNT NO.TO AVOID INTEREST AND/OR PENALTY CHARGES
PLEASE REMIT PAYMENT BY DUE DATE6531 560.00
CITY OF RENTON
ATTN: FINANCE / AR
1055 S. GRADY WAY
RENTON, WA 98057
Please Remit to: