Paid
Invoice Number | UGI201878 |
Order Number | PO1391198 |
Invoice Date | September 8, 2018 |
Due Date | October 8, 2018 |
Total Due | $253.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
22 | US09A 681380958 6887 FOX HILL LN |
$11.50 | $253.00 |
Sub Total | $253.00 |
Tax | $0.00 |
Total Due | $253.00 |