Paid
Invoice Number | UGI2018178 |
Order Number | PO1640912 |
Invoice Date | January 5, 2019 |
Due Date | February 4, 2019 |
Total Due | $759.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
66 | USO9A 684048271 124 W MAIN ST |
$11.50 | $759.00 |
Sub Total | $759.00 |
Tax | $0.00 |
Total Due | $759.00 |