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Exhibit B <br />P.O. Box 20895 Invoice No. <br />Fountain Valley, CA 92728 <br />Phone:(714)963-3058 <br />MWDOC Fax: (714)964-9389 EXAMPLE <br />INVOICE <br />Customer <br />Name Agency <br />Street P.O. Box 30205 <br />City Orange State CA ZIP 92607-0205 <br />Attn: Accounts Payable <br />Description <br />FY 2021-2022 Choice Programs Billing Invoice <br />Water Use Efficiency FY 21-22 <br />W UE Adjustment for prior year FY 20-21 <br />School Program FY 21-22 <br />School Program Adjustment for prior year FY 20-21 <br />Payment Details <br />Cust #: <br />GLA #: <br />GLA #: <br />GLA #: <br />;;LA #: <br />Example <br />Date 8/29/2022 <br />Due Date Upon Receipt <br />Amount <br />101,507.28 <br />(264.07) <br />7,455.93 <br />Total Refund Due $ 108,699.14 <br />Please direct your inquiries to the Accounting Department. <br />