Paid
Invoice Number | UGI201845 |
Order Number | PO1391015 |
Invoice Date | July 28, 2018 |
Due Date | August 27, 2018 |
Total Due | $1,997.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
115 | USO9A W/O 680120180 5774 N SPRINGBORO PIKE |
$11.50 | $1,322.50 |
1 | private locates | $675.00 | $675.00 |
Sub Total | $1,997.50 |
Tax | $0.00 |
Total Due | $1,997.50 |