Cancelled
Invoice Number | UGI2019233 |
Order Number | PO1875884 |
Invoice Date | May 13, 2019 |
Due Date | August 11, 2019 |
Total Due | $57.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | US09A 687310520 9818 SOUTHERN BELLE CT |
$11.50 | $57.50 |
Sub Total | $57.50 |
Tax | $0.00 |
Total Due | $57.50 |