HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/12/2022-07:43 AM
To: haro.electric.solutions@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1662
Cln'of Invoice Date 07/12/2022
Fridley Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Haro Electric Solutions Inc ER22-000095
Xavier Haro
2004 Olson Memorial Highway
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 07/12/2022 by Credit(7946472393)