HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/16/2023-01:01 PM
To: neelectric@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2438
Invoice Date 08/16/2023
Invoice Amount$51.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Nordeast Electric, Inc. ER23-000367
Meghan Owata
4219 Central Ave NE
Fee Amount
0 to 400 Amp Power Source Test $50.00
State Surcharge Fee $1.00
TOTAL 51.00
PAYMENTS
$51.00 was paid on 08/16/2023 by Credit(9016865294)