Invoice Number | UGI202205 |
Order Number | 4200503130 |
Invoice Date | January 24, 2022 |
Due Date | April 24, 2022 |
Total Due | $644.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
56 | USO9A W/O # 1000025359784050 JOB # 621028 ACC # 83632822000161 9375 DOG LEG RD DAYTON OH 45414 |
$11.50 | $644.00 |
Sub Total | $644.00 |
Tax | $0.00 |
Total Due | $644.00 |