Paid
Invoice Number | UGI2019364 |
Order Number | PO2058268 |
Invoice Date | October 3, 2019 |
Due Date | January 1, 2020 |
Total Due | $575.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | US09A ROAD BORE W/O 691006693 5740 PISGAH RD |
$11.50 | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Total Due | $575.00 |