Invoice
From:
| Invoice Number | UGI202202 |
| Order Number | 4200503130 |
| Invoice Date | January 10, 2022 |
| Due Date | April 10, 2022 |
| Total Due | $1,665.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | USO9 ACC # 1405502531056 JOB # 483707 W/O # 1000018683844054 3900 SALEM AVE DAYTON OH 45406 |
$11.50 | $402.50 |
| 75 | USO9A SUB ACC # 8363282921381776 ACC # 1405501526024 JOB # 507154 W/O 1000020076264056 1404 S GETTYSBURG AVE DAYTON OH 45417 |
$11.50 | $862.50 |
| 1 | ASPHALT CUT ACC # 1405502531056 JOB # 483707 W/O # 1000018683844054 3900 SALEM AVE DAYTON OH 45406 |
$400.00 | $400.00 |
| Sub Total | $1,665.00 |
| Tax | $0.00 |
| Total Due | $1,665.00 |