HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/18/2023-09:34 AM
To: bkcontractingservices@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3134
Invoice Date 10/18/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BK Contracting Services RB23-000590
Robert KLENK
1368 162nd Ln NW
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/18/2023 by Credit(120066052028)