GREEN BAY CITY TREA LI ER
1m North Jefferson Street. Room 1113
Green 

 



DONALD TRUMP FDR PRESIDENT, INC
ATTN: TREASURER

T25 FIFTH AVENUE



INVOICE

 

Invoice Date
091'221?201 

 

invoice No.
11216914

 

Customer Number
5142?

 

Invoice Total Due
$9,381,111]

 

 

Customer PD

Lu?

 

 

Due Date
?1 



Please Detach and return top portion with your paym?nl 31.:

City of Green Bay, Green Bay. WI 543m

Invoice Date Customer Number

51%?

 

 

 

 

 

Description Duaniityr Price UDM Original Bill Adjustment Paid Amount Due
SPECIFIL PRDJECT 1.00 59350.13 59.35?.1? 59.350.1-3
JCNALD TRUMP I.IISIT EMILE:
SLE A 
Please put Invoice Number on your checit. . I
Hake checks payable to Ii:inr of Green Bay. human Tatal'