Paid
Invoice Number | UGI2020426 |
Order Number | 4200169447 |
Invoice Date | June 21, 2020 |
Due Date | September 19, 2020 |
Total Due | $3,896.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
17 | MC10 696536212 34 MOUND ST DAYTON OH 45402 |
$125.00 | $2,125.00 |
154 | USO9A 696641466 9601 BROADGAUGE RD MECHANICSBURG OH 43044 |
$11.50 | $1,771.00 |
Sub Total | $3,896.00 |
Tax | $0.00 |
Total Due | $3,896.00 |