Paid
Invoice Number | UGI2020401 |
Order Number | 4200062585 |
Invoice Date | March 29, 2020 |
Due Date | June 27, 2020 |
Total Due | $2,875.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
250 | USO9A 694986958 1 BEECH CREST LN CINCINNATI OH 45206 |
$11.50 | $2,875.00 |
Sub Total | $2,875.00 |
Tax | $0.00 |
Total Due | $2,875.00 |