Invoice Number | UGI20205648 |
Order Number | 4200459647 |
Invoice Date | December 12, 2021 |
Due Date | March 12, 2022 |
Total Due | $554.38 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | MC10 322323 290 EDGEWOOD DR TRENTON OH 45067 |
$125.00 | $375.00 |
87 | US04 339904 624 DIAMOND LOOP MIDDLETOWN OH 45044 |
$0.74 | $64.38 |
10 | US09A 355146 1360 S MAIN ST SPRINGBORO OH 45066 |
$11.50 | $115.00 |
Sub Total | $554.38 |
Tax | $0.00 |
Total Due | $554.38 |