Paid
Invoice
| Invoice Number | UGI202210 |
| Order Number | 4200526570 |
| Invoice Date | June 27, 2022 |
| Due Date | August 28, 2022 |
| Total Due | $5,566.00 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 92 | US09A W/O 1000039288704055 JOB # 893093 ACC 1405208100651 SUB ACC 8363282921331201 ADDRESS 5536 BRENTLINGER DR |
$11.50 | $1,058.00 |
| 64 | US09A W/O1000036006814059 JOB#829444 ACC#1405504325143 SUB ACC 8363283990018059 ADDRESS2621 SUGAR TREE TRL |
$11.50 | $736.00 |
| 54 | USO9A W/O 1000034622564059 JOB #802064 ACC # 1405504700071 SUB ACC 8363282921404529 ADDRESS32 N JAMES H MCGEE BLVD |
$11.50 | $621.00 |
| 30 | USO9A W/O1000031764294057 JOB#788319 A/C1405504736430 sub 8363280750050439 Address 7790 HETZLER RD |
$11.50 | $345.00 |
| 97 | US09A w/o1000032233794057 Job#755049 a/c 1405207045436 sub 8363282770176616 address 1215 S PATTON ST OFC |
$11.50 | $1,115.50 |
| 40 | US09A w/o 1000031082534051 job#732104 a/c 1405504409566 address 1330 AMES AVE |
$11.50 | $460.00 |
| 56 | US09A w/o 1000027464864058 job#662189 a/c 1405208113282 sub a/c8363282210296784 address 8134 TROY PIKE |
$11.50 | $644.00 |
| 51 | USO9A w/o 1000025849984054 job# 631469 a/c1405503797060 sub/ac 8363283260025263 address 1951 NEWLOVE RD |
$11.50 | $586.50 |
| Sub Total | $5,566.00 |
| Tax | $0.00 |
| Total Due | $5,566.00 |