Invoice Number | UGI202207 |
Order Number | 4200503222 |
Invoice Date | January 28, 2022 |
Due Date | April 28, 2022 |
Total Due | $88.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
120 | USO4 W/O 1000023944414051 2386 GRANDIN RD |
$0.74 | $88.80 |
Sub Total | $88.80 |
Tax | $0.00 |
Total Due | $88.80 |