HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/15/2023- 11:55 AM
To: Admin@farr.plumbing
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2421
Invoice Date 08/15/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FARR PLUMBING AND HEATING PR23-000322
JEFF QUINN
2525 NEVADA AVE N
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/15/2023 by Credit(9014070045)