Paid
Invoice Number | UGI201815 |
Order Number | PO1267811 |
Invoice Date | May 9, 2018 |
Due Date | June 8, 2018 |
Total Due | $767.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | 678764649 3800 COUNTRY CLUB PL bill code US09A |
$11.50 | $575.00 |
1 | permit fee | $192.20 | $192.20 |
Sub Total | $767.20 |
Tax | $0.00 |
Total Due | $767.20 |