HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/10/2022- 10:18 AM
To: C2Electricinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1351
Invoice Date 06/10/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
C2 Electric Inc. ER22-000044
Chris Clausen
15995 Finley Ave. N.
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 06/10/2022 by Credit(7862688877)