Paid
Invoice Number | UGI201903 |
Order Number | PO1680259 |
Invoice Date | January 27, 2019 |
Due Date | March 28, 2019 |
Total Due | $460.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40 | US09A 684549507 1410 E DOROTHY LN DAYTON OH 45429 |
$11.50 | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |