Paid
Invoice Number | UGI2019195 |
Order Number | PO1781631 |
Invoice Date | March 30, 2019 |
Due Date | June 28, 2019 |
Total Due | $724.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
63 | USO9A W/O 686468723 690 WAGNER AVE |
$11.50 | $724.50 |
Sub Total | $724.50 |
Tax | $0.00 |
Total Due | $724.50 |