Paid
Invoice Number | UGI2020398 |
Order Number | 4200104026 |
Invoice Date | February 22, 2020 |
Due Date | May 22, 2020 |
Total Due | $1,779.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ASPHALT CUT & REPAIRS W/O 693663123 8250 WASHINGTON VILLAGE DR |
$450.00 | $450.00 |
5 | MC10 694146850 3715 WYSE RD DAYTON OH 45414 |
$75.00 | $375.00 |
83 | USO9A 694146850 3715 WYSE RD DAYTON OH 45414 |
$11.50 | $954.50 |
Sub Total | $1,779.50 |
Tax | $0.00 |
Total Due | $1,779.50 |