Paid
Invoice Number | UGI2019188 |
Order Number | PO1781631 |
Invoice Date | March 23, 2019 |
Due Date | June 21, 2019 |
Total Due | $598.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
52 | uso9a 686213086 8487 YANKEE ST DAYTON OH 45458 |
$11.50 | $598.00 |
Sub Total | $598.00 |
Tax | $0.00 |
Total Due | $598.00 |