Paid
Invoice
From:
| Invoice Number | UGI20205632 |
| Order Number | 4200457163 |
| Invoice Date | October 18, 2021 |
| Due Date | December 16, 2022 |
| Total Due | $2,300.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70 | USO9A 705104325 7343 BRANTFORD RD DAYTON OH 45414 |
$11.50 | $805.00 |
| 40 | US09A 705123396 5186 BRANDT PIKE DAYTON OH 45424 |
$11.50 | $460.00 |
| 40 | USO9A 705306174 130 RIVERSIDE DR DAYTON OH 45405 |
$11.50 | $460.00 |
| 1 | MC10 705306174 130 RIVERSIDE DR DAYTON OH 45405 |
$125.00 | $125.00 |
| 1 | CONCRETE CUT AND RESTORE 705306174 130 RIVERSIDE DR DAYTON OH 45405 |
$450.00 | $450.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Total Due | $2,300.00 |