Paid
Invoice Number | UGI2020520 |
Order Number | 4200349604 |
Invoice Date | May 9, 2021 |
Due Date | August 7, 2021 |
Total Due | $2,025.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | MC10 702295105 7593 OLIVIA CT WAYNESVILLE OH 45068 |
$125.00 | $875.00 |
100 | US09A 702321979 8722 THOMAS RD MIDDLETOWN OH 45042 |
$11.50 | $1,150.00 |
Sub Total | $2,025.00 |
Tax | $0.00 |
Total Due | $2,025.00 |