Paid
Invoice Number | UGI2019382 |
Order Number | PO2106522 |
Invoice Date | November 3, 2019 |
Due Date | February 1, 2020 |
Total Due | $9,622.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | mc10 691606868 90 N XENIA DR STE 8574 ENON OH 45323 |
$75.00 | $825.00 |
765 | 691630591 4465 INDIAN RIPPLE RD BEAVERCREEK OH 45440 |
$11.50 | $8,797.50 |
Sub Total | $9,622.50 |
Tax | $0.00 |
Total Due | $9,622.50 |