HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/16/2022-09:46 AM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#401
Invoice Date 03/16/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000053
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 03/16/2022 by Credit(7628372695)