Cancelled
Invoice Number | UGI2019224 |
Order Number | PO1875884 |
Invoice Date | May 13, 2019 |
Due Date | August 11, 2019 |
Total Due | $825.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | USO9A 687278813 817 N MARKET ST TROY OH 45373 |
$75.00 | $825.00 |
Sub Total | $825.00 |
Tax | $0.00 |
Total Due | $825.00 |