Paid
Invoice Number | UGI2019396 |
Order Number | PO2204123 or 4200018351 |
Invoice Date | January 6, 2020 |
Due Date | April 5, 2020 |
Total Due | $2,545.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | MC10 692937025 237 S ALEX RD DAYTON OH 45449 |
$75.00 | $225.00 |
167 | US09A 693072799 572 COTTINGWOOD CT DAYTON OH 45429 |
$11.50 | $1,920.50 |
1 | ASPHALT CUT 692955480 4685 US ROUTE 40 TIPP CITY OH 45371 |
$400.00 | $400.00 |
Sub Total | $2,545.50 |
Tax | $0.00 |
Total Due | $2,545.50 |