Paid
Invoice Number | UGI202011 |
Order Number | 4200062585 |
Invoice Date | March 9, 2020 |
Due Date | June 7, 2020 |
Total Due | $667.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
58 | USO9A 694623771 6 MADISON LN CINCINNATI OH 45208 |
$11.50 | $667.00 |
Sub Total | $667.00 |
Tax | $0.00 |
Total Due | $667.00 |