Paid
Invoice Number | UGI2019187 |
Order Number | PO1781631 |
Invoice Date | March 23, 2019 |
Due Date | June 21, 2019 |
Total Due | $225.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | mc10 685756545 1200 E MAIN ST EATON OH 45320 |
$75.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |