Invoice Number | UGI20205649 |
Order Number | 4200486863 |
Invoice Date | December 19, 2021 |
Due Date | March 19, 2022 |
Total Due | $1,069.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
58 | USO9A 1410 W STATLER RD PIQUA OH 45356 |
$11.50 | $667.00 |
35 | USO9A 404 W PIKE ST JACKSON CENTER OH 45334 |
$11.50 | $402.50 |
Sub Total | $1,069.50 |
Tax | $0.00 |
Total Due | $1,069.50 |