HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/26/2023- 12:53 AM
To: nick@metroremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2886
Invoice Date 09/26/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Metro Remodeling MN RB23-000535
nicholas bryduck
3719 plymouth road
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 09/26/2023 by Credit(120025458546)