Paid
Invoice Number | UGI2020402 |
Order Number | 4200113351 |
Invoice Date | April 4, 2020 |
Due Date | July 3, 2020 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MC10 695126351 950 ALBERT RD BROOKVILLE OH 45309 |
$75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |