Paid
Invoice Number | UGI2018152 |
Order Number | PO1588579 |
Invoice Date | November 24, 2018 |
Due Date | December 24, 2018 |
Total Due | $1,150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | USO9A 682853462 2100 S ALEX RD |
$11.50 | $1,150.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |