Paid
Invoice Number | UGI201840 |
Order Number | P01391015 |
Invoice Date | July 22, 2018 |
Due Date | August 21, 2018 |
Total Due | $540.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
47 | US09A 680131417 2225 LEFEVRE RD |
$11.50 | $540.50 |
Sub Total | $540.50 |
Tax | $0.00 |
Total Due | $540.50 |