Paid
Invoice Number | UGI2019354 |
Order Number | PO2072115 |
Invoice Date | September 23, 2019 |
Due Date | December 22, 2019 |
Total Due | $322.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
28 | US09A W/O 690802215 3801 COUNTRY CLUB PL |
$11.50 | $322.00 |
Sub Total | $322.00 |
Tax | $0.00 |
Total Due | $322.00 |