Paid
Invoice Number | UGI201853 |
Order Number | PO1391198 |
Invoice Date | July 29, 2018 |
Due Date | August 28, 2018 |
Total Due | $460.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40 | USO9A 680320002 3746 BELFAST AVE ROAD BORE |
$11.50 | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |