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  • Invoice v3 8244498

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    maryilynmanrae1990
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    The invoice is from New Mexico Water Company to Meaghan Burns for water, sewage, and garbage services provided to her property located at 610 North Lake. She is being charged $46.49 for subtotal services, $8.30 in taxes, for a total due of $54.79 by February 15, 2024. The invoice provides her customer ID and contact information for any questions.

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    Invoice-v3-8244498

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    The invoice is from New Mexico Water Company to Meaghan Burns for water, sewage, and garbage services provided to her property located at 610 North Lake. She is being charged $46.49 for subtotal services, $8.30 in taxes, for a total due of $54.79 by February 15, 2024. The invoice provides her customer ID and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views1 page

    Invoice v3 8244498

    Uploaded by

    maryilynmanrae1990
    The invoice is from New Mexico Water Company to Meaghan Burns for water, sewage, and garbage services provided to her property located at 610 North Lake. She is being charged $46.49 for subtotal services, $8.30 in taxes, for a total due of $54.79 by February 15, 2024. The invoice provides her customer ID and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    INVOICE # 900008755
    INVOICE DATE: 01/24/2024
    New Mexico Water Company
    2343 San Jose Blvd,
    Carlsbad, New Mexico 88220
    Phone: (505)884-1031
    Fax: (505)884-0031
    www.nmwatercompany.com
    Newmexicowater.com

    BILL TO
    Meaghan Burns
    610 North Lake
    (575)343-3870
    meganblogs4u@gmail.com
    Customer ID: 8000865356-01

    QTY ITEM ID# DESCRIPTION UNIT PRICE ITEM TOTAL

    3/4 " Meter 8970056-01 Water $14.00 $42.00


    WT 00000786-01 Sewage $9.20 $0.00
    1 000877-01 Garbage $4.49 $4.49

    SUBTOTAL $46.49

    PAYMENT TERMS 10% fee applied to late payments TAX $8.30


    PAYMENT DUE 02/15/2024 TOTAL DUE $54.79

    Make All Checks Payable To: New Mexico Water Company

    THANK YOU FOR YOUR BUSINESS!

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