HomeMy WebLinkAboutYour citizenserve payment has been received (203) From: noreply-portal@citizenserve.com
Sent: 05/15/2023-01:04 PM
To: livewire-electric@hotmaii.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1394
Invoice Date 05/15/2023
Invoice Amount$58.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Live Wire Electrical Services ER23-000172
Laura Schoenrock
PO Box 446
Fee Amount
Misc Fee $58.00
TOTAL 58.00
PAYMENTS
$58.00 was paid on 05/15/2023 by Credit(8780121999)