Paid
Invoice Number | UGI20196 |
Order Number | PO1733204 |
Invoice Date | February 9, 2019 |
Due Date | May 10, 2019 |
Total Due | $540.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
47 | USO9A 685010724 473 E TROY PIKE BLDG STE APT D |
$11.50 | $540.50 |
Sub Total | $540.50 |
Tax | $0.00 |
Total Due | $540.50 |