Paid
Invoice Number | UGI201823 |
Order Number | PO1267811 |
Invoice Date | June 18, 2018 |
Due Date | July 18, 2018 |
Total Due | $667.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
58 | US09A 679399405 2843 CRANBROOK DR |
$11.50 | $667.00 |
Sub Total | $667.00 |
Tax | $0.00 |
Total Due | $667.00 |