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Page 1 of 1 <br />NORTHEAST YOUTH & FAMILY <br />SERVICES <br />3490 Lex ingt on Av enue N . <br />Shorev iew , M N 55126 U S <br />651-486-3808 <br />jennifer.proc k@ny fs .org <br />ww w .ny f s .org <br /> <br />INVOICE <br />BILL TO <br />City of Hugo <br />INVOICE 1583 <br />DATE 01/01/2025 <br />TERMS Net 30 <br />DUE DATE 01/31/2025 <br />ACTIVITY QTY RATE AMOUNT <br />Municipality Service Contract <br />Mental Health Serv ic es Contract between City and NE Youth & Family <br />Serv ic es <br />1 17,670.01 17,670.01 <br /> SUBTOTAL 17,670.01 <br />TAX 0.00 <br />TOTAL 17,670.01 <br />BALANCE DUE $17,670.01