Paid
Invoice Number | UGI2018150 |
Order Number | PO1588579 |
Invoice Date | November 18, 2018 |
Due Date | December 18, 2018 |
Total Due | $207.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
18 | USO9A W/O 682210710 2165 MIAMISBURG CENTERVILLE RD FYI PREVIOUS INVOICE WAS REJECTED |
$11.50 | $207.00 |
Sub Total | $207.00 |
Tax | $0.00 |
Total Due | $207.00 |