Paid
Invoice Number | UGI201867 |
Order Number | PO1430899 |
Invoice Date | August 25, 2018 |
Due Date | September 24, 2018 |
Total Due | $880.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
70 | USO9A 1001 E MAIN ST W/O 680832647 |
$11.50 | $805.00 |
1 | MC10 | $75.00 | $75.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |