Paid
Invoice
From:
| Invoice Number | UGI2020404 |
| Order Number | 4200134376 |
| Invoice Date | April 5, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $2,070.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 180 | USO9A 695136124 915 E MCMILLAN ST |
$11.50 | $2,070.00 |
| Sub Total | $2,070.00 |
| Tax | $0.00 |
| Total Due | $2,070.00 |