Paid
Invoice Number | UGI201892 |
Order Number | PO1493091 |
Invoice Date | September 23, 2018 |
Due Date | October 23, 2018 |
Total Due | $230.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | USO9A W/O 681519044 2348 FIELDSTONE CIR |
$11.50 | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Total Due | $230.00 |