Paid
Invoice Number | UGI2023140 |
Order Number | 4200768773 |
Invoice Date | April 2, 2023 |
Due Date | May 2, 2023 |
Total Due | $747.50 |
PO BOX 31916
ST LOUIS , MO 63131
United States
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
65 | USO9A 8363283090006822 1405202191698 682097 1000170605344059 5740 PISGAH RD 40FT |
$11.50 | $747.50 |
Sub Total | $747.50 |
Tax | $0.00 |
Total Due | $747.50 |