Paid
Invoice Number | UGI2019241 |
Order Number | PO1875884 |
Invoice Date | May 18, 2019 |
Due Date | August 16, 2019 |
Total Due | $1,035.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
90 | US09A 687560521 4207 LINDEN AVE DAYTON OH 45432 |
$11.50 | $1,035.00 |
Sub Total | $1,035.00 |
Tax | $0.00 |
Total Due | $1,035.00 |