HomeMy WebLinkAboutYour citizenserve payment has been received (557) From: noreply-portal@citizenserve.com
Sent: 06/20/2023- 10:25 AM
To: info@apadanatechnology.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1820
Invoice Date 06/20/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Apadana LLC ER23-000256
kamran Taghizadeh
3401 Nevada Ave N, Suite C
Fee Amount
Retrofitting of existing lighting fixtures $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 06/20/2023 by Credit(8872846604)