HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 04/08/2022-06:51 AM
To: info@allelementsinc.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#674
Invoice Date 04/08/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000068
Tara Thurber
301 Chelsea Road
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 04/08/2022 by Credit(7691038674)