Paid
Invoice Number | UGI2019345 |
Order Number | PO2058268 |
Invoice Date | September 14, 2019 |
Due Date | December 13, 2019 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | US09A 690596836 2727 ENGLAND AVE BLDG WFH DAYTON OH 45406 |
$75.00 | $525.00 |
Sub Total | $525.00 |
Tax | $0.00 |
Total Due | $525.00 |