HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/03/2023-08:58 AM
To: iiseasonsinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2973
Invoice Date 10/03/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
II Seasons RB23-000554
Jennifer Villeneuve
216 Myrtle St W#292
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/03/2023 by Credit(120038192376)