Paid
Invoice Number | UGI2018165 |
Order Number | PO1542703 |
Invoice Date | December 16, 2018 |
Due Date | January 15, 2019 |
Total Due | $339.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
23 | USO9A W/O 683746486 339 W BENSON ST |
$11.50 | $264.50 |
1 | MC10 | $75.00 | $75.00 |
Sub Total | $339.50 |
Tax | $0.00 |
Total Due | $339.50 |