Paid
Invoice
From:
| Invoice Number | UGI201806 |
| Invoice Date | March 28, 2018 |
| Due Date | April 27, 2018 |
| Total Due | $1,580.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 677222055 10181 MOCKINGBIRD LN |
$340.00 | $340.00 |
| 1 | 677168800 6496 POND ST |
$340.00 | $340.00 |
| 1 | 677147155 4557 HIGHLANDER LN extra road bore footage $90 |
$900.00 | $900.00 |
| Sub Total | $1,580.00 |
| Tax | $0.00 |
| Total Due | $1,580.00 |