Paid
Invoice Number | UGI2019394 |
Order Number | 4200015119 |
Invoice Date | December 23, 2019 |
Due Date | March 22, 2020 |
Total Due | $1,467.34 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | USO9A 692775477 4017 GULOW ST |
$11.50 | $92.00 |
1 | City concrete work permits fees |
$89.00 | $89.00 |
1 | new side walk pour. | $1,286.34 | $1,286.34 |
Sub Total | $1,467.34 |
Tax | $0.00 |
Total Due | $1,467.34 |