Paid
Invoice Number | UGI2019225 |
Order Number | PO1875884 |
Invoice Date | May 13, 2019 |
Due Date | August 11, 2019 |
Total Due | $345.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
30 | USO9A 687095637 221 E KREPPS RD |
$11.50 | $345.00 |
Sub Total | $345.00 |
Tax | $0.00 |
Total Due | $345.00 |