Cancelled
Invoice
From:
| Invoice Number | UGI2020561 |
| Order Number | 4200435573 |
| Invoice Date | September 26, 2021 |
| Due Date | December 25, 2021 |
| Total Due | $13,019.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | USO9A 704764681 1805 UNION AIRPARK BLVD UNION OH 45377 |
$11.50 | $115.00 |
| 60 | US09A 704856373 409 E HIGH ST SPRINGFIELD OH 45505 |
$11.50 | $690.00 |
| 36 | US09A 704891401 392 WILLOW RD SPRINGFIELD OH 45502 |
$11.50 | $414.00 |
| 80 | US09A 704681692 1023 N GETTYSBURG AVE DAYTON OH 45417 |
$80.00 | $6,400.00 |
| 70 | US09A 704868951 209 E LEFFEL LN SPRINGFIELD OH 45505 70 |
$70.00 | $4,900.00 |
| 4 | MC10 704856373 409 E HIGH ST SPRINGFIELD OH 45505 |
$125.00 | $500.00 |
| Sub Total | $13,019.00 |
| Tax | $0.00 |
| Total Due | $13,019.00 |