Paid
Invoice Number | UGI2019372 |
Order Number | PO2106522 |
Invoice Date | October 12, 2019 |
Due Date | January 10, 2020 |
Total Due | $920.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | US09A 691184227 7824 BELLEFONTAINE RD ROAD BORE |
$11.50 | $920.00 |
Sub Total | $920.00 |
Tax | $0.00 |
Total Due | $920.00 |