Paid
Invoice Number | UGI2019260 |
Order Number | PO1920033 |
Invoice Date | June 8, 2019 |
Due Date | September 6, 2019 |
Total Due | $575.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | US09A 687996624 6961 SPRINGFIELD XENIA RD |
$11.50 | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Total Due | $575.00 |