Paid
Invoice Number | UGI2020507 |
Order Number | 4200291690 |
Invoice Date | May 28, 2021 |
Due Date | August 26, 2021 |
Total Due | $1,857.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | MC10 701663243 2261 HART RD LEBANON OH 45036 |
$125.00 | $500.00 |
118 | US09A 701388852 6629 TOWNSHIP LINE RD WAYNESVILLE OH 45068 |
$11.50 | $1,357.00 |
Sub Total | $1,857.00 |
Tax | $0.00 |
Total Due | $1,857.00 |