Paid
Invoice Number | UGI20194 |
Order Number | PO1733204 |
Invoice Date | February 9, 2019 |
Due Date | May 10, 2019 |
Total Due | $300.00 |
12405 Powerscourt dr
St. Louis, Missouri 63131
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | MC10 | $75.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |