Paid
Invoice Number | UGI2020552 |
Order Number | 4200418216 |
Invoice Date | September 30, 2021 |
Due Date | December 28, 2021 |
Total Due | $2,259.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
103 | US09A 704205547-S 1211 ECHO LAKE DR PIQUA OH 45356 |
$11.50 | $1,184.50 |
5 | MC10 704264202 412 EVERGREEN DR EATON OH 45320 |
$125.00 | $625.00 |
1 | concrete cut 704188259-S 200 E LEXINGTON RD EATON OH 45320 |
$450.00 | $450.00 |
Sub Total | $2,259.50 |
Tax | $0.00 |
Total Due | $2,259.50 |