HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/13/2023- 10:37 AM
To: minsms@qualityhvac365.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3704
Invoice Date 12/13/2023
Invoice Amount$56.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MR23-000450
Xavier Hernandez
7501 Duluth st
Fee Amount
Mechanical Permit Fee $55.00
State Surcharge Fee $1.00
TOTAL 56.00
PAYMENTS
$56.00 was paid on 12/13/2023 by Credit(120170725199)