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TO: Bernard Wright
CITY OF BOYNTON BEACH
(561) 742.6320
713 NW 2nd Street
BOYNTON BEACH, FL 33435
INVOICE DATE
DUE DATE
INVOICE
68622
8/06/21
9/06/21
CUSTOMER/TYPE # 12655/13125
PAY ONLINE: WWW. BOYNTON -BEACH.0RG/PAY
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT.
REMIT TO CUSTOMER NAME
CITY OF BOYNTON BEACH Wright, Bernard
ATTN: CASHIERS
PO BOX 310
BOYNTON BEACH FL 33425-0310
C.U$TONIER/TYPE NUMB!ER,.
INVQICE,DATE ,INVOJCE
NUM6ER.:>.
AIVIOUNT:E)UE
12655/13125
8/06/21
68622
$4.10