Paid
Invoice Number | UGI2019358 |
Order Number | PO2058268 |
Invoice Date | September 29, 2019 |
Due Date | December 28, 2019 |
Total Due | $1,495.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
130 | US09A 690801672 1228 SCIOTO ST PARKING LOT BORE |
$11.50 | $1,495.00 |
Sub Total | $1,495.00 |
Tax | $0.00 |
Total Due | $1,495.00 |