Paid
Invoice Number | UGI2019265 |
Order Number | PO1920033 |
Invoice Date | June 16, 2019 |
Due Date | September 14, 2019 |
Total Due | $276.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
24 | US09A 688418493 2015 S COUNTY ROAD 25A |
$11.50 | $276.00 |
Sub Total | $276.00 |
Tax | $0.00 |
Total Due | $276.00 |