Paid
Invoice Number | UGI2020472 |
Order Number | 4200260398 |
Invoice Date | November 22, 2020 |
Due Date | February 20, 2021 |
Total Due | $5,111.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | MC10 699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072 |
$125.00 | $1,500.00 |
314 | USO9A 699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072 |
$11.50 | $3,611.00 |
Sub Total | $5,111.00 |
Tax | $0.00 |
Total Due | $5,111.00 |