Paid
Invoice Number | UGI201812 |
Order Number | PO1264467 |
Invoice Date | April 25, 2018 |
Due Date | May 25, 2018 |
Total Due | $340.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 677971525 12640 STATE ROUTE 41 street bore |
$340.00 | $340.00 |
Sub Total | $340.00 |
Tax | $0.00 |
Total Due | $340.00 |