Paid
Invoice
From:
| Invoice Number | UGI2019305 |
| Order Number | PO1958676 |
| Invoice Date | August 10, 2019 |
| Due Date | November 8, 2019 |
| Total Due | $4,844.70 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | US09A 689116151 21 E GALBRAITH RD PARKING LOT BORE |
$11.50 | $1,150.00 |
| 1 | ASPHALT CUT |
$100.00 | $100.00 |
| 1 | CONCRETE CUTS AND POURING NEW CONCRETE PER CITY REQUIREMENTS |
$3,500.00 | $3,500.00 |
| 1 | CITY OF CINCINNATI ROW PERMIT | $94.70 | $94.70 |
| Sub Total | $4,844.70 |
| Tax | $0.00 |
| Total Due | $4,844.70 |