Paid
Invoice
From:
| Invoice Number | UGI201810 |
| Invoice Date | April 15, 2018 |
| Due Date | May 15, 2018 |
| Total Due | $1,325.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 677950354 11936 FROST RD |
$340.00 | $340.00 |
| 1 | 678075715 6645 SPRINGFIELD JAMESTOWN RD |
$340.00 | $340.00 |
| 1 | 677959639 11513 SIGAL RD |
$340.00 | $340.00 |
| 25 | 677959639 11513 SIGAL RD street bore extra footage jz705 |
$10.00 | $250.00 |
| 1 | 677959639 11513 SIGAL RD permit fee | $50.00 | $50.00 |
| Sub Total | $1,320.00 |
| Tax | $5.00 |
| Total Due | $1,325.00 |