Paid
Invoice Number | UGI2019215 |
Order Number | PO1832526 |
Invoice Date | April 27, 2019 |
Due Date | July 26, 2019 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | MC10 687170812 1930 COMMERCE CENTER BLVD FAIRBORN OH 45324 |
$75.00 | $525.00 |
Sub Total | $525.00 |
Tax | $0.00 |
Total Due | $525.00 |