Paid
Invoice Number | UGI2019289 |
Order Number | PO1958676 |
Invoice Date | July 25, 2019 |
Due Date | October 23, 2019 |
Total Due | $805.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
70 | USO9A 689395237 5695 HAMILTON CLEVES RD PARKING LOT BORE |
$11.50 | $805.00 |
Sub Total | $805.00 |
Tax | $0.00 |
Total Due | $805.00 |