Paid
Invoice Number | UGI2020480 |
Order Number | 4200236086 |
Invoice Date | December 13, 2020 |
Due Date | March 13, 2021 |
Total Due | $595.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
30 | US09A 699774811 8328 RED LION 5 POINTS RD SPRINGBORO OH 45066 |
$11.50 | $345.00 |
2 | MC10 699908062 9420 VAUGHN LN FRANKLIN OH 45005 |
$125.00 | $250.00 |
Sub Total | $595.00 |
Tax | $0.00 |
Total Due | $595.00 |