HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 06/20/2023-05:31 PM
To: jerry@kingelectricalsystems.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1836
Invoice Date 06/20/2023
Invoice Amount$40.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
KING ELECTRICAL SYSTEMS CORP ER23-000202
GERALD GANNUCCI
PO BOX 490456
Fee Amount
Misc Fee $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 06/20/2023 by Credit(8874089706)