Paid
Invoice Number | UGI2020030 |
Order Number | 4200062585 |
Invoice Date | March 22, 2020 |
Due Date | June 20, 2020 |
Total Due | $1,184.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
103 | US09A 694576464 4501 S DIXIE HWY FRANKLIN OH |
$11.50 | $1,184.50 |
Sub Total | $1,184.50 |
Tax | $0.00 |
Total Due | $1,184.50 |