Paid
Invoice Number | UGI2019284 |
Order Number | PO1958676 |
Invoice Date | July 19, 2019 |
Due Date | October 17, 2019 |
Total Due | $977.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
85 | US09A 689276726 1575 W GALBRAITH RD |
$11.50 | $977.50 |
Sub Total | $977.50 |
Tax | $0.00 |
Total Due | $977.50 |