Paid
Invoice Number | UGI20207 |
Order Number | 4200104026 |
Invoice Date | February 24, 2020 |
Due Date | May 24, 2020 |
Total Due | $3,700.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | MC10 694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432 |
$75.00 | $375.00 |
250 | USO9A 694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432 |
$11.50 | $2,875.00 |
1 | ASPHALT CUTS AND REPAIRS 694405543 1571 N CENTRAL DR BEAVERCREEK OH 45432 |
$450.00 | $450.00 |
Sub Total | $3,700.00 |
Tax | $0.00 |
Total Due | $3,700.00 |