Paid
Invoice Number | UGI2019341 |
Order Number | PO2058268 |
Invoice Date | September 14, 2019 |
Due Date | December 13, 2019 |
Total Due | $287.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
25 | US09A ROAD BORE 690579795 6281 OLD TROY PIKE |
$11.50 | $287.50 |
Sub Total | $287.50 |
Tax | $0.00 |
Total Due | $287.50 |