Paid
Invoice Number | UGI201889 |
Order Number | PO1391198 |
Invoice Date | September 23, 2018 |
Due Date | October 23, 2018 |
Total Due | $880.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
70 | US09A 681403458 434 FOREST AVE |
$11.50 | $805.00 |
1 | MC10 | $75.00 | $75.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |