Paid
Invoice Number | UGI2020517 |
Order Number | 4200349495 |
Invoice Date | May 2, 2021 |
Due Date | August 31, 2021 |
Total Due | $3,553.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | MC10 702214463 352 W ELM ST SAINT PARIS OH 43072 |
$125.00 | $1,000.00 |
222 | US09A 702263791 1187 KENNARD KINGSCREEK RD URBANA OH 43078 |
$11.50 | $2,553.00 |
Sub Total | $3,553.00 |
Tax | $0.00 |
Total Due | $3,553.00 |