Invoice
From:
| Invoice Number | UGI20205647 |
| Order Number | 4200486863 |
| Invoice Date | December 12, 2021 |
| Due Date | March 12, 2022 |
| Total Due | $2,453.70 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | USO9A 284444 10912 GEORGE ALLEN DR SOUTH VIENNA OH 45369 |
$11.50 | $460.00 |
| 95 | USO9A 288975 5381 CORNERSTONE NORTH BLVD CENTERVILLE OH 45440 |
$11.50 | $1,092.50 |
| 25 | USO9A 322263 7609 OLD TROY PIKE DAYTON OH 45424 |
$11.50 | $287.50 |
| 15 | USO9A 334675 434 BUCKEYE ST URBANA OH 43078 |
$11.50 | $172.50 |
| 30 | USO9A 348040 4491 W FRANKLIN ST BELLBROOK OH 45305 |
$11.50 | $345.00 |
| 130 | US04 342449 7480 TROY PIKE HUBER HEIGHTS OH 45424 |
$0.74 | $96.20 |
| Sub Total | $2,453.70 |
| Tax | $0.00 |
| Total Due | $2,453.70 |