HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 06/28/2023-03:54 PM
To: info@airexpresshtg.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1940
Invoice Date 06/28/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Air Express Inc. MR23-000233
Igor Sharkevich
P.O. Box 490400
Fee Amount
Mechanical Permit Fee $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 06/28/2023 by Credit(8893804127)