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August 12, 2019 electric bill $320.54
1. City of Austin INVOICE
DATE: 08/12/2019
, INVOICE #: 11503
Phone (512) 494-9400 FOR:
Bill To:
Mr. Ajay Mishra
100 E Whitestone Blvd
Cedar Park TX 78613
LOCATION DESCRIPTION AMOUNT
MISHRA,AJAY / 208WESTHAVEN UTLEXP - Utility Expenses electric during vacancy $320.54
TOTAL $320.54
Make all checks payable to City of Austin
If you have any questions concerning this invoice, please contact City of Austin , (512) 494-9400
THANK YOU FOR YOUR BUSINESS!