Paid
Invoice Number | UGI201813 |
Order Number | PO1289552 |
Invoice Date | May 9, 2018 |
Due Date | June 8, 2018 |
Total Due | $356.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
31 | W/O 678407503 319 N DUGAN RD BILL CODE US09A |
$11.50 | $356.50 |
Sub Total | $356.50 |
Tax | $0.00 |
Total Due | $356.50 |