Cancelled
Invoice Number | UGI2019345 |
Order Number | PO2072115 |
Invoice Date | September 19, 2019 |
Due Date | December 18, 2019 |
Total Due | $1,558.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
64 | US09A 690552029 3940 LUDLOW AVE |
$11.50 | $736.00 |
1 | private locates | $822.50 | $822.50 |
Sub Total | $1,558.50 |
Tax | $0.00 |
Total Due | $1,558.50 |