Paid
Invoice Number | UGI2020537 |
Order Number | 4200405074 |
Invoice Date | September 11, 2021 |
Due Date | December 9, 2021 |
Total Due | $4,339.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
13 | MC10 703282296 2631 W ALEX BELL RD MORAINE OH 45459 |
$125.00 | $1,625.00 |
236 | USO9A 703282296 2631 W ALEX BELL RD MORAINE OH 45459 |
$11.50 | $2,714.00 |
Sub Total | $4,339.00 |
Tax | $0.00 |
Total Due | $4,339.00 |