Paid
Invoice Number | UGI2020519 |
Order Number | 4200365958 |
Invoice Date | May 9, 2021 |
Due Date | August 7, 2021 |
Total Due | $2,612.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
75 | USO9A 702388880 185 N ALPHA BELLBROOK RD BEAVERCREEK OH 45434 |
$11.50 | $862.50 |
14 | MC10 702227080 80 SOUTH ST CEDARVILLE OH 45314 |
$125.00 | $1,750.00 |
Sub Total | $2,612.50 |
Tax | $0.00 |
Total Due | $2,612.50 |