Paid
Invoice Number | UGI2020433 |
Order Number | 4200178089 |
Invoice Date | July 13, 2020 |
Due Date | October 11, 2020 |
Total Due | $960.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | MC10 697018257 4701 GREENTREE RD LEBANON OH 45036 |
$125.00 | $500.00 |
40 | 11.50 697004040 7415 BUNNELL HILL RD SPRINGBORO OH 45066 |
$11.50 | $460.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |