Cancelled
Invoice Number | UGI2018111 |
Order Number | PO1538872 |
Invoice Date | October 14, 2018 |
Due Date | November 13, 2018 |
Total Due | $995.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | US09A W/O 682184053 |
$11.50 | $920.00 |
1 | MC10 | $75.00 | $75.00 |
Sub Total | $995.00 |
Tax | $0.00 |
Total Due | $995.00 |