Invoice
From:
| Invoice Number | UGI2020000556 |
| Order Number | 4200435573 |
| Invoice Date | September 14, 2021 |
| Due Date | December 13, 2021 |
| Total Due | $5,472.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70 | USO9A 704464085 510 N MAIN ST ARCANUM OH 45304 |
$11.50 | $805.00 |
| 80 | US09A 9/5/2021 704339813 2164 US ROUTE 40 E LEWISBURG OH 45338 |
$11.50 | $920.00 |
| 70 | US09A 9/5/2021 704464085 510 N MAIN ST ARCANUM OH 45304 |
$11.50 | $805.00 |
| 40 | US09A 9/5/2021 704519525 3882 WINSTON LN WEST ALEXANDRIA OH 45381 |
$11.50 | $460.00 |
| 70 | US09A 9/5/2021 704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426 |
$11.50 | $805.00 |
| 80 | US09A 9/6/2021 704534378 2409 PORTAGE PATH BELLBROOK OH 45305 |
$11.50 | $920.00 |
| 20 | US09A 9/6/2021 704491372 4852 KINGS RIDGE CIR FAIRBORN OH 45324 |
$11.50 | $230.00 |
| 35 | USO9A 9/11/2021 704502864 1461 E SPRING VALLEY PIKE DAYTON OH 45458 |
$11.50 | $402.50 |
| 1 | MC10 704464085 510 N MAIN ST ARCANUM OH 45304 |
$125.00 | $125.00 |
| Sub Total | $5,472.50 |
| Tax | $0.00 |
| Total Due | $5,472.50 |