Paid
Invoice Number | UGI2018132 |
Order Number | PO1588579 |
Invoice Date | November 11, 2018 |
Due Date | December 11, 2018 |
Total Due | $575.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | USO9A W/O 682681103 2500 NEEDMORE RD |
$11.50 | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Total Due | $575.00 |