Paid
Invoice Number | UGI2020506 |
Order Number | 4200330217 |
Invoice Date | May 28, 2021 |
Due Date | August 26, 2021 |
Total Due | $2,225.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | MC10 701577080 1857 AMYS RIDGE CT BEAVERCREEK OH 45434 |
$125.00 | $625.00 |
100 | USO9A 701550509 1156 KAUFFMAN AVE FAIRBORN OH 45324 |
$11.50 | $1,150.00 |
1 | CONCRETE CUT AND RESTORE 700950619 2442 GREYSTONE LN SPRINGFIELD OH 45503 |
$450.00 | $450.00 |
Sub Total | $2,225.00 |
Tax | $0.00 |
Total Due | $2,225.00 |