Paid
Invoice Number | UGI202248 |
Invoice Date | June 19, 2022 |
Due Date | August 19, 2022 |
Total Due | $1,217.50 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | DB 1-150FT |
$125.00 | $875.00 |
2 | DB 151-250FT |
$145.00 | $290.00 |
2 | SIDEWALK BORE |
$15.00 | $30.00 |
9 | TRIP CHARGE PER COMPLETED JOB | $2.50 | $22.50 |
Sub Total | $1,217.50 |
Tax | $0.00 |
Total Due | $1,217.50 |