Paid
Invoice Number | UGI202004 |
Order Number | 4200060736 |
Invoice Date | January 26, 2020 |
Due Date | April 25, 2020 |
Total Due | $1,035.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
90 | US09A 693663123 8250 WASHINGTON VILLAGE DR |
$11.50 | $1,035.00 |
Sub Total | $1,035.00 |
Tax | $0.00 |
Total Due | $1,035.00 |