HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/14/2023-01:50 PM
To: livewire-electric@hotmaii.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2104
Invoice Date 07/14/2023
Invoice Amount$40.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Live Wire Electrical Services ER23-000265
Laura Schoenrock
PO Box 446
Fee Amount
Misc Fee $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 07/14/2023 by Credit(8934211795)