Paid
Invoice Number | UGI2020448 |
Order Number | 4200221276 |
Invoice Date | September 7, 2020 |
Due Date | December 6, 2020 |
Total Due | $3,369.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | MC10 698013022 800 OAKWOOD AVE OAKWOOD OH 45419 |
$125.00 | $1,000.00 |
206 | W.O. Number Address |
$11.50 | $2,369.00 |
Sub Total | $3,369.00 |
Tax | $0.00 |
Total Due | $3,369.00 |