HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/16/2023- 10:19 AM
To: damonleflore43@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3477
Invoice Date 11/16/2023
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pro Wire Electrical Services ER23-000531
Damon LeFlore
4616 Longfellow Ave. S.
Fee Amount
0 to 400 Amp Power Source Test $50.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 11/16/2023 by Credit(120120042690)