Paid
Invoice Number | UGI2020466 |
Order Number | 4200236086 |
Invoice Date | November 1, 2020 |
Due Date | January 30, 2021 |
Total Due | $2,348.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | MC10 699077581 3351 KULIGA PARK DR CINCINNATI OH 45248 |
$125.00 | $750.00 |
139 | US09A 699052500 5684 OLIVE AVE FRANKLIN OH 45005 |
$11.50 | $1,598.50 |
Sub Total | $2,348.50 |
Tax | $0.00 |
Total Due | $2,348.50 |