Paid
Invoice Number | UGI2019305 |
Order Number | PO1958676 |
Invoice Date | August 10, 2019 |
Due Date | November 8, 2019 |
Total Due | $4,844.70 |
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 |