Paid
Invoice Number | UGI2018191 |
Order Number | PO1680259 |
Invoice Date | January 27, 2019 |
Due Date | February 26, 2019 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | MC10 684756737 4486 INDIAN RIPPLE RD BEAVERCREEK OH 45440 |
$75.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |