HomeMy WebLinkAbout20070173 Ver 2_Public Notice Payment_20160401NOVO NORDISK PHARMACEUTICALS INDUSTRIES, INC
3612 POWHATTAN ROAD
CLAYTON, NC 27527
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o NCDENR-DIV. OF WATER RESOURCES
0 1617 MAIL SERVICE CENTER
® . RALEIGH , NC 276991617
No. 2000014279
Mar. 29, 2016
Vendor No. 0001026410
Page 1 of 1
INVOICE NO
INVOICE DATE
GROSS AMOUNT
DISCOUNT AMOUNT
NET AMOUNT
DWR 07-0173V2
03/21/2016
$389.25
$0.00
$389.25
DETACH AND RETAIN THIS STUB FOR YOUR RECORDS, CHECK # 2000014279 ATTACHED BELOW