Paid
Invoice
From:
| Invoice Number | UGI2018140 |
| Order Number | PO1588579 |
| Invoice Date | November 11, 2018 |
| Due Date | December 11, 2018 |
| Total Due | $305.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | USO9A W/O 682880295 6915 STATE ROUTE 128 |
$11.50 | $230.00 |
| 1 | MC10 | $75.00 | $75.00 |
| Sub Total | $305.00 |
| Tax | $0.00 |
| Total Due | $305.00 |