Paid
Invoice Number | UGI2020535 |
Order Number | 4200382868 |
Invoice Date | September 5, 2021 |
Due Date | December 3, 2021 |
Total Due | $5,806.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | MC10 703214731 100 RACHEL ANN BLVD WEST MILTON OH 45383 |
$125.00 | $625.00 |
381 | US09A 703214731 100 RACHEL ANN BLVD WEST MILTON OH 45383 |
$11.50 | $4,381.50 |
2 | ASPHALT AND CONCRETE CUT 702954338 4051 SALEM AVE DAYTON OH 45416 |
$400.00 | $800.00 |
Sub Total | $5,806.50 |
Tax | $0.00 |
Total Due | $5,806.50 |