Paid
Invoice Number | UGI2019290 |
Order Number | PO1958676 |
Invoice Date | July 25, 2019 |
Due Date | October 23, 2019 |
Total Due | $517.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
45 | US09A w/o 689210574 3410 HIGHLAND AVE |
$11.50 | $517.50 |
Sub Total | $517.50 |
Tax | $0.00 |
Total Due | $517.50 |