Paid
Invoice Number | UGI2019263 |
Order Number | PO1920033 |
Invoice Date | June 16, 2019 |
Due Date | September 14, 2019 |
Total Due | $1,725.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
150 | US09A 688318333 941 S JACKSON PIKE STE |
$11.50 | $1,725.00 |
Sub Total | $1,725.00 |
Tax | $0.00 |
Total Due | $1,725.00 |