Invoice Number | UGI20205643 |
Order Number | 4200469779 |
Invoice Date | November 28, 2021 |
Due Date | February 26, 2022 |
Total Due | $1,035.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
70 | USO9A 193912 202 ALLEN ST YELLOW SPRINGS OH 45387 ** CUST WANTS DROP IN CONDUIT. APPROVED BY CMT |
$11.50 | $805.00 |
20 | USO9A 215549 9767 HABER RD CLAYTON OH 45315 |
$11.50 | $230.00 |
Sub Total | $1,035.00 |
Tax | $0.00 |
Total Due | $1,035.00 |