Paid
Invoice Number | UGI2019360 |
Order Number | PO2058268 |
Invoice Date | September 29, 2019 |
Due Date | December 28, 2019 |
Total Due | $345.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
30 | USO9A 690958601 9930 STATE ROUTE 49 |
$11.50 | $345.00 |
Sub Total | $345.00 |
Tax | $0.00 |
Total Due | $345.00 |