HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/21/2023-03:27 PM
To: P2electricalcontractors@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2846
Invoice Date 09/21/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
P2 Electrical Contractors LLC ER23-000420
Joshua Provo
13858 78th Ave N
Fee Amount
Retrofitting of existing lighting fixtures $5.00
Minimum Permit Fee $40.00
Credit-Minimum $-5.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/21/2023 by Credit(120019226019)