Paid
Invoice Number | UGI201833 |
Order Number | PO1391015 |
Invoice Date | July 10, 2018 |
Due Date | August 9, 2018 |
Total Due | $345.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
30 | billing US09A W/O 679840535 3023 FAIRFIELD PIKE | $11.50 | $345.00 |
Sub Total | $345.00 |
Tax | $0.00 |
Total Due | $345.00 |