Paid
Invoice Number | UGI2020533 |
Order Number | 4200382868 |
Invoice Date | June 27, 2021 |
Due Date | September 25, 2021 |
Total Due | $1,480.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | MC10 703186678 1773 ARCANUM ITHACA RD ARCANUM OH 45304 |
$125.00 | $1,250.00 |
20 | US09A 703245988 3993 FARMERSVILLE W ALEX RD FARMERSVILLE OH 45325 |
$11.50 | $230.00 |
Sub Total | $1,480.00 |
Tax | $0.00 |
Total Due | $1,480.00 |