Paid
Invoice Number | UGI2019365 |
Order Number | PO2058268 |
Invoice Date | October 3, 2019 |
Due Date | January 1, 2020 |
Total Due | $1,552.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
135 | USO9A PARKING & DW 691161972 4650 RIDGEWOOD RD |
$11.50 | $1,552.50 |
Sub Total | $1,552.50 |
Tax | $0.00 |
Total Due | $1,552.50 |