Paid
Invoice Number | UGI2019196 |
Order Number | PO1781631 |
Invoice Date | March 30, 2019 |
Due Date | June 28, 2019 |
Total Due | $368.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
32 | USO9A 686436210 4000 S TECUMSEH RD |
$11.50 | $368.00 |
Sub Total | $368.00 |
Tax | $0.00 |
Total Due | $368.00 |