HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023-02:38 PM
To: Admin@farr.plumbing
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3378
Invoice Date 11/07/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FARR PLUMBING AND HEATING MR23-000400
JEFF QUINN
2525 NEVADA AVE N
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/07/2023 by Credit(120103445042)