Paid
Invoice Number | UGI2019181 |
Order Number | PO1781631 |
Invoice Date | March 17, 2019 |
Due Date | June 15, 2019 |
Total Due | $115.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | US09A 685805842 302 E WALNUT ST |
$11.50 | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Total Due | $115.00 |