Paid
Invoice Number | UGI2019314 |
Order Number | PO2007021 |
Invoice Date | August 17, 2019 |
Due Date | November 15, 2019 |
Total Due | $345.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
30 | US09A 690078184 9100 CLIFTON RD |
$11.50 | $345.00 |
Sub Total | $345.00 |
Tax | $0.00 |
Total Due | $345.00 |