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City of Douglas
101 N. Fourth St.
P.O. Box 1030
Douglas, WY 82633
Ph: 307-358-3462
Accounts Receivable
Responsibilities
  • Balances unpaid after 60 days are subject to collection activity
  • Generate invoices upon receipt of itemized charges from city departments
  • Inquiries regarding an invoice can be made to the Finance Department
  • Payments are due within 30 days of billing