Paid
Invoice Number | UGI2020566 |
Order Number | 4200457163 |
Invoice Date | October 10, 2021 |
Due Date | December 8, 2022 |
Total Due | $2,058.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
25 | US09A 705103752 2342 S UNION RD MEDWAY OH 45341 |
$11.50 | $287.50 |
103 | USO9A 705177957 4365 GIBSON DR TIPP CITY OH 45371 |
$11.50 | $1,184.50 |
51 | USO9A 705187888 7205 N STATE ROUTE 49 GREENVILLE OH 45331 |
$11.50 | $586.50 |
Sub Total | $2,058.50 |
Tax | $0.00 |
Total Due | $2,058.50 |