Paid
Invoice Number | UGI2020428 |
Order Number | 4200178089 |
Invoice Date | June 28, 2020 |
Due Date | September 26, 2020 |
Total Due | $2,215.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | MC10 BORE SET UP FEES 696707303 658 WOODVALLEY LN CINCINNATI OH 45238 |
$125.00 | $375.00 |
160 | USO9A 696450759 6225 GLENWAY AVE CINCINNATI OH 45211 |
$11.50 | $1,840.00 |
Sub Total | $2,215.00 |
Tax | $0.00 |
Total Due | $2,215.00 |