Paid
Invoice Number | UGI2019216 |
Order Number | PO1832526 |
Invoice Date | April 27, 2019 |
Due Date | July 26, 2019 |
Total Due | $1,420.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | US09A W/O 687066379 434 WOODMAN DR |
$11.50 | $920.00 |
1 | ASPHALT AND CONCRETE CUTS | $500.00 | $500.00 |
Sub Total | $1,420.00 |
Tax | $0.00 |
Total Due | $1,420.00 |