HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 02/01/2022-02:32 PM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#32
Invoice Date 02/01/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC RB22-000001
Donna Pickard
3735 Dunlap St. N.
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 02/01/2022 by Credit(7509672899)