Paid
Invoice Number | UGI2019336 |
Order Number | PO2072115 |
Invoice Date | September 13, 2019 |
Due Date | December 12, 2019 |
Total Due | $862.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
75 | USO9A 90671980 9535 MANGHAM DR |
$11.50 | $862.50 |
Sub Total | $862.50 |
Tax | $0.00 |
Total Due | $862.50 |