Paid
Invoice Number | UGI2020476 |
Order Number | 4200260398 |
Invoice Date | December 6, 2020 |
Due Date | March 6, 2021 |
Total Due | $1,748.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
152 | US09A 699701869 3055 STOP 8 RD |
$11.50 | $1,748.00 |
Sub Total | $1,748.00 |
Tax | $0.00 |
Total Due | $1,748.00 |