Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 11/15/2023- 11:15 AM To: P2electricalcontractors@gmail.com Subject:Your citizenserve payment has been received INVOICE Invoice#3452 Invoice Date 11/15/2023 Invoice Amount$41.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# P2 Electrical Contractors LLC ER23-000529 Joshua Provo 13858 78th Ave N Fee Amount Minimum Permit Fee $40.00 State Surcharge Fee $1.00 TOTAL 41.00 PAYMENTS $41.00 was paid on 11/15/2023 by Credit(120118004763)