Invoice Number | UGI202206 |
Order Number | 4200503222 |
Invoice Date | January 24, 2022 |
Due Date | April 24, 2022 |
Total Due | $862.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
75 | USO9A W/O 1000024657134050 6549 SIMON DR |
$11.50 | $862.50 |
Sub Total | $862.50 |
Tax | $0.00 |
Total Due | $862.50 |