Paid
Invoice Number | UGI201914 |
Order Number | PO1680973 |
Invoice Date | February 16, 2019 |
Due Date | May 17, 2019 |
Total Due | $920.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | US09A 684958638 6517 HARRISON AVE |
$11.50 | $920.00 |
Sub Total | $920.00 |
Tax | $0.00 |
Total Due | $920.00 |