Paid
Invoice Number | UGI201890 |
Order Number | PO1391198 |
Invoice Date | September 23, 2018 |
Due Date | October 23, 2018 |
Total Due | $322.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
28 | US09A W/O 681676355 6633 THUNDERHILL LN |
$11.50 | $322.00 |
Sub Total | $322.00 |
Tax | $0.00 |
Total Due | $322.00 |