Invoice
From:
| Invoice Number | UGI20205635 |
| Order Number | 4200459647 |
| Invoice Date | November 1, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $1,696.02 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 105 | USO9A 705434855 8264 LYTLE TRAILS RD WAYNESVILLE OH 45068 |
$11.50 | $1,207.50 |
| 248 | US04 705562441 700 WAYNE MADISON RD TRENTON OH 45067 |
$0.74 | $183.52 |
| 1 | UC03 705024436 9590 NEWGATE LN CINCINNATI OH 45231 |
$55.00 | $55.00 |
| 2 | MC10 705400047 8457 FERRY RD WAYNESVILLE OH 45068 |
$125.00 | $250.00 |
| Sub Total | $1,696.02 |
| Tax | $0.00 |
| Total Due | $1,696.02 |