Paid
Invoice Number | UGI2019202 |
Order Number | PO1832526 |
Invoice Date | April 13, 2019 |
Due Date | July 12, 2019 |
Total Due | $954.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
83 | US09A 686673329 2820 STONE CIRCLE DR |
$11.50 | $954.50 |
Sub Total | $954.50 |
Tax | $0.00 |
Total Due | $954.50 |