Paid
Invoice Number | UGI2020511 |
Order Number | 4200349604 |
Invoice Date | May 11, 2021 |
Due Date | August 10, 2021 |
Total Due | $2,854.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
183 | USO9A 701934901 629 TERRACE CREEK CT LEBANON OH 45036 |
$11.50 | $2,104.50 |
6 | MC10 701915409 2029 MILLS AVE APT 4 NORWOOD OH 45212 |
$125.00 | $750.00 |
Sub Total | $2,854.50 |
Tax | $0.00 |
Total Due | $2,854.50 |