20240925Invoice No. 1218.pdf

RECEIVED
Wednesday, September 25, 2024
IDAHO PUBLIC
UJI�VO1CeCOMMISSION
Syringa Water TIES
P.O Box 3064 Date Invoice#
`•.'`��' Coeur d'Alene,ID 83816
[e-mail]
7/302023 1218
10.1
Sill To
Due Date
NET 15
Quantity Description Rate I Amount
Standard July fees 60.00 60.00
69.6 60,000 to 90,000 gallons used 3.50 243.60
meter read 21233000
r----------------- -----------... - ----
Make Checks payable to:
Syringa Water Co.
PO Box 3064
Coeur d'Alene,ID 83816 This month balance $0.00
[e-mail]
208-704-2041 Customer Total Balance $120,00