Invoice Number | UGI20205650 |
Order Number | 4200459647 |
Invoice Date | December 19, 2021 |
Due Date | March 19, 2022 |
Total Due | $1,401.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
66 | USO9A 2855 TIMBERCREEK DR LEBANON OH 45036 |
$11.50 | $759.00 |
45 | USO9A 5841 HOWE RD TRENTON OH 45067 |
$11.50 | $517.50 |
1 | MC10 742 VILLA CT TRENTON OH 45067 |
$125.00 | $125.00 |
Sub Total | $1,401.50 |
Tax | $0.00 |
Total Due | $1,401.50 |