Paid
Invoice Number | UGI2020453 |
Order Number | 4200221276 |
Invoice Date | September 20, 2020 |
Due Date | December 19, 2020 |
Total Due | $2,590.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | MC10 698307215 2143 US ROUTE 40 E LEWISBURG OH 45338 |
$125.00 | $750.00 |
160 | USO9A 698139902 660 N OHIO ST GREENVILLE OH 45331 |
$11.50 | $1,840.00 |
Sub Total | $2,590.00 |
Tax | $0.00 |
Total Due | $2,590.00 |