Invoice
From:
| Invoice Number | UGI20205630 |
| Order Number | 4200435573 |
| Invoice Date | September 30, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $1,735.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | US09A 704856373 409 E HIGH ST SPRINGFIELD OH 45505 |
$11.50 | $690.00 |
| 80 | US09A 704681692 1023 N GETTYSBURG AVE DAYTON OH 45417 |
$11.50 | $920.00 |
| 1 | MC10 704856373 409 E HIGH ST SPRINGFIELD OH 45505 |
$125.00 | $125.00 |
| Sub Total | $1,735.00 |
| Tax | $0.00 |
| Total Due | $1,735.00 |