Invoice Number | UGI202231 |
Order Number | 4200565840 |
Invoice Date | May 1, 2022 |
Due Date | July 30, 2022 |
Total Due | $1,441.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
71 | us09A 441242 4441 MARIE DR MIDDLETOWN OH 45044----71ft |
$11.50 | $816.50 |
5 | MC10 413478 1668 E SEYMOUR AVE APT 1 CINCINNATI OH 45237 |
$125.00 | $625.00 |
Sub Total | $1,441.50 |
Tax | $0.00 |
Total Due | $1,441.50 |