Paid
Invoice Number | UGI2019363 |
Order Number | PO2058268 |
Invoice Date | September 29, 2019 |
Due Date | December 28, 2019 |
Total Due | $172.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | USO9A 690928713 7757 UPPER MIAMISBURG RD |
$11.50 | $172.50 |
Sub Total | $172.50 |
Tax | $0.00 |
Total Due | $172.50 |