Paid
Invoice Number | UGI2020554 |
Order Number | 4200435573 |
Invoice Date | September 8, 2021 |
Due Date | December 7, 2021 |
Total Due | $7,338.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
562 | US09A 704408760 130 RIDGEVIEW DR NEW PARIS OH 45347 |
$11.50 | $6,463.00 |
7 | MC10 704483044 5750 S IDDINGS RD WEST MILTON OH 45383 |
$125.00 | $875.00 |
Sub Total | $7,338.00 |
Tax | $0.00 |
Total Due | $7,338.00 |