Paid
Invoice Number | UGI2019370 |
Order Number | PO2106522 |
Invoice Date | October 12, 2019 |
Due Date | January 10, 2020 |
Total Due | $375.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | MC10 691259591 2370 NATIONAL RD BEAVERCREEK TOWNSHIP OH 45324 |
$75.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |