Paid
Invoice Number | UGI201868 |
Order Number | PO1430899 |
Invoice Date | August 25, 2018 |
Due Date | September 24, 2018 |
Total Due | $1,295.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | USO9A 680882129 304 W CHESTNUT ST UNION CITY |
$11.50 | $920.00 |
1 | MC10 |
$75.00 | $75.00 |
1 | ASPHAULT CUT AND REPAIR | $300.00 | $300.00 |
Sub Total | $1,295.00 |
Tax | $0.00 |
Total Due | $1,295.00 |