Paid
Invoice Number | UGI2018118 |
Order Number | PO1538872 |
Invoice Date | October 27, 2018 |
Due Date | November 26, 2018 |
Total Due | $207.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
18 | uso9a 682533723 1819 Sunnymeade dr |
$11.50 | $207.00 |
Sub Total | $207.00 |
Tax | $0.00 |
Total Due | $207.00 |