Paid
Invoice Number | UGI2020504 |
Order Number | 4200322217 |
Invoice Date | May 21, 2021 |
Due Date | August 19, 2021 |
Total Due | $250.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | MC10 701535215 4077 FLEETWOOD DR DAYTON OH 45416 |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |