Paid
Invoice Number | UGI2019276 |
Order Number | PO1971332 |
Invoice Date | July 12, 2019 |
Due Date | October 10, 2019 |
Total Due | $517.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
45 | US09A 689077590 888 W MASON RD |
$11.50 | $517.50 |
Sub Total | $517.50 |
Tax | $0.00 |
Total Due | $517.50 |