Paid
Invoice Number | UGI2019193 |
Order Number | PO1781631 |
Invoice Date | March 23, 2019 |
Due Date | June 21, 2019 |
Total Due | $828.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
72 | USO9A 686467890 661 N COUNTY ROAD 25A TROY OH 45373 |
$11.50 | $828.00 |
Sub Total | $828.00 |
Tax | $0.00 |
Total Due | $828.00 |