Paid
Invoice Number | UGI202255 |
Invoice Date | July 10, 2022 |
Due Date | August 9, 2022 |
Total Due | $2,817.50 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
16 | DB 1-150FT |
$125.00 | $2,000.00 |
5 | DB 151-250FT |
$145.00 | $725.00 |
3 | SW BORE |
$15.00 | $45.00 |
19 | TRIP CHARGE PER COMPLETED JOB | $2.50 | $47.50 |
Sub Total | $2,817.50 |
Tax | $0.00 |
Total Due | $2,817.50 |