Paid
Invoice Number | UGI2019217 |
Order Number | PO1832526 |
Invoice Date | April 27, 2019 |
Due Date | July 26, 2019 |
Total Due | $920.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | US09A W/O 687147032 |
$11.50 | $920.00 |
Sub Total | $920.00 |
Tax | $0.00 |
Total Due | $920.00 |