Paid
Invoice
From:
| Invoice Number | UGI2018166 |
| Order Number | PO1542703 |
| Invoice Date | December 16, 2018 |
| Due Date | January 15, 2019 |
| Total Due | $4,059.70 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | US09A W/O 683857388 6240 GLENWAY AVE PARKING LOT BORE |
$11.50 | $690.00 |
| 1 | ASPHALT CUT CUT |
$400.00 | $400.00 |
| 1 | SIDE WALK CUT / POUR NEW CONCRETE |
$2,800.00 | $2,800.00 |
| 1 | PERMIT FEES |
$94.70 | $94.70 |
| 1 | MC10 | $75.00 | $75.00 |
| Sub Total | $4,059.70 |
| Tax | $0.00 |
| Total Due | $4,059.70 |