Cancelled
Invoice Number | UGI2020558 |
Order Number | 4200435573 |
Invoice Date | September 20, 2021 |
Due Date | December 19, 2021 |
Total Due | $12,592.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MC10 704729227 204 W WASHINGTON ST ARCANUM OH 45304 |
$125.00 | $125.00 |
2 | CONCRETE CUT AND RESTORE 703796068 1860 N GETTYSBURG AVE DAYTON OH 45417 |
$400.00 | $800.00 |
978 | USO9A 704566742 1995 SHILOH SPRINGS RD TROTWOOD OH 45426 |
$11.50 | $11,247.00 |
1 | PRIVATE LOCATES W/O 704411479 5417 SPICE BUSH |
$420.00 | $420.00 |
Sub Total | $12,592.00 |
Tax | $0.00 |
Total Due | $12,592.00 |