Paid
Invoice Number | UGI2018130 |
Order Number | PO1542703 |
Invoice Date | November 11, 2018 |
Due Date | December 11, 2018 |
Total Due | $278.30 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
22 | USO9A W/O 682677229 |
$11.50 | $253.00 |
Sub Total | $253.00 |
Tax | $25.30 |
Total Due | $278.30 |