Paid
Invoice Number | UGI2020500 |
Order Number | 4200330217 |
Invoice Date | June 7, 2021 |
Due Date | September 5, 2021 |
Total Due | $8,826.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
19 | MC10 701136088 7172 DELISLE FOURMAN RD ARCANUM OH 45304 |
$125.00 | $2,375.00 |
561 | USO9A 700856030 11615 US ROUTE 127 N WEST MANCHESTER OH 45382 |
$11.50 | $6,451.50 |
Sub Total | $8,826.50 |
Tax | $0.00 |
Total Due | $8,826.50 |