Paid
Invoice Number | UGI2020478 |
Order Number | 4200236086 |
Invoice Date | December 6, 2020 |
Due Date | March 6, 2021 |
Total Due | $5,136.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | MC10 699749824 918 3RD ST TRENTON OH 45067 |
$125.00 | $500.00 |
364 | USO9A 699710791 222 OXFORD STATE RD MIDDLETOWN OH 45044 |
$11.50 | $4,186.00 |
1 | ASPHALT CUT | $450.00 | $450.00 |
Sub Total | $5,136.00 |
Tax | $0.00 |
Total Due | $5,136.00 |