Paid
Invoice Number | UGI2020557 |
Order Number | 4200406047 |
Invoice Date | September 14, 2021 |
Due Date | December 13, 2021 |
Total Due | $2,956.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | MC10 704588068 4424 MARCIE DR MIDDLETOWN OH 45042 |
$125.00 | $875.00 |
181 | US09A 704521924 1438 HART RD LEBANON OH 45036 |
$11.50 | $2,081.50 |
Sub Total | $2,956.50 |
Tax | $0.00 |
Total Due | $2,956.50 |