Paid
Invoice Number | UGI201822 |
Order Number | PO1267811 |
Invoice Date | June 13, 2018 |
Due Date | July 13, 2018 |
Total Due | $460.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40 | US09A 679369922 1211 HAYWARD AVE |
$11.50 | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Total Due | $460.00 |