Paid
Invoice Number | UGI2020411 |
Order Number | 4200158857 |
Invoice Date | May 3, 2020 |
Due Date | August 1, 2020 |
Total Due | $6,145.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | MC10 695558493 1822 W DALLAS RD URBANA OH 43078 |
$125.00 | $875.00 |
2 | CONCRETE CUT AND RESTORATION 695617790 6928 POE AVE DAYTON OH 45414 |
$450.00 | $900.00 |
380 | US09A 695617790 6928 POE AVE DAYTON OH 45414 |
$11.50 | $4,370.00 |
Sub Total | $6,145.00 |
Tax | $0.00 |
Total Due | $6,145.00 |