Cancelled
Invoice Number | UGI201918 |
Order Number | PO1733204 |
Invoice Date | February 25, 2019 |
Due Date | May 26, 2019 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MC10 W/O 685362919 8001 MEEKER RD |
$75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |