Invoice Number | UGI2020550 |
Order Number | 4200406047 |
Invoice Date | August 22, 2021 |
Due Date | November 20, 2021 |
Total Due | $1,233.58 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | MC10 704172739 738 SARAH JOY CT CINCINNATI OH 45238 |
$125.00 | $1,000.00 |
67 | US04 704230343 1176 GOLF CLUB DR LEBANON OH 45036 |
$0.74 | $49.58 |
16 | US09A 704219667 4077 S DIXIE HWY MIDDLETOWN OH 45005 |
$11.50 | $184.00 |
Sub Total | $1,233.58 |
Tax | $0.00 |
Total Due | $1,233.58 |