Paid
Invoice Number | UGI20197 |
Order Number | PO1680973 |
Invoice Date | February 9, 2019 |
Due Date | May 10, 2019 |
Total Due | $552.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
48 | USO9A 684837007 4001 DUCK CREEK RD |
$11.50 | $552.00 |
Sub Total | $552.00 |
Tax | $0.00 |
Total Due | $552.00 |