Paid
Invoice Number | UGI2019313 |
Order Number | PO2007021 |
Invoice Date | August 17, 2019 |
Due Date | November 15, 2019 |
Total Due | $481.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
41 | US09A 690098248 4182 SCHOOL RD PARKING LOT |
$11.75 | $481.75 |
Sub Total | $481.75 |
Tax | $0.00 |
Total Due | $481.75 |