Paid
Invoice
From:
| Invoice Number | UGI2019315 |
| Order Number | PO2007021 |
| Invoice Date | August 19, 2019 |
| Due Date | November 17, 2019 |
| Total Due | $200.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | apshat cut and repairs 689974172 546 S CLAYTON RD CAN NOT BORE WITHOUT CUTTING ASPHALT AT THE WALL |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |