Paid
Invoice Number | UGI2020410 |
Order Number | 4200134376 |
Invoice Date | April 26, 2020 |
Due Date | July 25, 2020 |
Total Due | $240.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | USO9A 695484176 5521 UTICA RD WAYNESVILLE, OH 45068 |
$11.50 | $115.00 |
1 | MC10 8208 RED LION 5 POINTS RD SPRINGBORO, OH 45066 |
$125.00 | $125.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |