HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/06/2023-06:39 AM
To: 360electricmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3358
Invoice Date 11/06/2023
Invoice Amount$76.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
360 Electric LLC ER23-000436
Jared Geurts
104 timber cir
Fee Amount
Misc Fee $76.00
TOTAL 76.00
PAYMENTS
$76.00 was paid on 11/06/2023 by Credit(120100283175)