Paid
Invoice Number | UGI20205642 |
Order Number | 4200459647 |
Invoice Date | November 28, 2021 |
Due Date | December 26, 2022 |
Total Due | $125.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MC10 249543 744 VILLA CT TRENTON OH 45067 |
$125.00 | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Total Due | $125.00 |