| Invoice Number | UGI2024010 |
| Order Number | 4200968816 |
| Invoice Date | February 11, 2024 |
| Total Due | $10,982.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 955 | US09A 2/4/2024 8363284200005720 1405547875120 559152 1000254942074056 7127 PLESSINGER RD 25ft |
$11.50 | $10,982.50 |
| Sub Total | $10,982.50 |
| Tax | $0.00 |
| Total Due | $10,982.50 |