Paid
Invoice Number | UGI2020435 |
Order Number | 4200187044 |
Invoice Date | July 19, 2020 |
Due Date | October 17, 2020 |
Total Due | $2,255.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
120 | USO9A 697072077 5616 TERRE HAUTE RD URBANA OH 43078 |
$11.50 | $1,380.00 |
7 | MC10 BORE SET UP FEES 697072077 5616 TERRE HAUTE RD URBANA OH 43078 |
$125.00 | $875.00 |
Sub Total | $2,255.00 |
Tax | $0.00 |
Total Due | $2,255.00 |