Paid
Invoice
From:
| Invoice Number | UGI20205651 |
| Order Number | 4200486863 |
| Invoice Date | December 26, 2021 |
| Due Date | December 26, 2022 |
| Total Due | $1,334.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 21 | US09A 1577 E HIGH ST SPRINGFIELD OH 45505 |
$11.50 | $241.50 |
| 50 | US09A 645 N BICKETT RD XENIA OH 45385 |
$11.50 | $575.00 |
| 45 | US09A 688 OXFORD GERMANTOWN RD CAMDEN OH 45311 |
$11.50 | $517.50 |
| Sub Total | $1,334.00 |
| Tax | $0.00 |
| Total Due | $1,334.00 |