Paid
Invoice Number | UGI2020565 |
Order Number | 4200459647 |
Invoice Date | October 10, 2021 |
Due Date | December 8, 2022 |
Total Due | $4,678.24 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
383 | USO9A 704812945 3560 RAYMAR BLVD CINCINNATI OH 45208 |
$11.50 | $4,404.50 |
1 | MC10 705148921 3337 PARKHILL DR CINCINNATI OH 45248 |
$125.00 | $125.00 |
201 | US04 705024660 785 W CENTRAL AVE SPRINGBORO OH 45066 |
$0.74 | $148.74 |
Sub Total | $4,678.24 |
Tax | $0.00 |
Total Due | $4,678.24 |