HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/25/2023-01:59 PM
To: info@airexpresshtg.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#214
Invoice Date 01/25/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Air Express Inc. MR23-000026
Igor Sharkevich
P.O. Box 490400
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 01/25/2023 by Credit(8482450754)