HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/21/2023-01:35 PM
To: Krysoutl9@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2478
Invoice Date 08/21/2023
Invoice Amount$80.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000079
Cristian Perez
Fee Amount
Misc Fee $80.00
TOTAL 80.00
PAYMENTS
$80.00 was paid on 08/21/2023 by Credit(9028769170)