Paid
Invoice Number | UGI2020431 |
Order Number | 4200178089 |
Invoice Date | July 5, 2020 |
Due Date | October 3, 2020 |
Total Due | $1,937.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
125 | USO9A 696914263 1407 NEW ENGLAND WAY LEBANON OH 45036 |
$11.50 | $1,437.50 |
4 | MC10 696811478 725 VILLA CT TRENTON OH 45067 |
$125.00 | $500.00 |
Sub Total | $1,937.50 |
Tax | $0.00 |
Total Due | $1,937.50 |